Financial Statements · Financial Reporting
osaühing KILEKESKUS
Official identifier 10146093Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 157,120 |
| Balance sheet | Cash and cash equivalents | 69,946 |
| Balance sheet | Current assets | 91,406 |
| Balance sheet | Current liabilities | 2,392 |
| Balance sheet | Equity | 122,101 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 65,714 |
| Balance sheet | Non-current liabilities | 32,627 |
| Balance sheet | Retained earnings (loss) from previous periods | 111,727 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,742 |
| Income statement scheme 1 | Labour costs | -53,771 |
| Income statement scheme 1 | Revenue | 391,262 |
| Income statement scheme 1 | Annual period profit / loss | 7,481 |
| Income statement scheme 1 | Operating profit (loss) | 8,004 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,481 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 111,727 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 53,771 |
Linked company
Company: osaühing KILEKESKUS