Financial Statements · Financial Reporting
osaühing KILEKESKUS
Official identifier 10146093Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 192,699 |
| Balance sheet | Cash and cash equivalents | 76,390 |
| Balance sheet | Current assets | 144,100 |
| Balance sheet | Current liabilities | 7,368 |
| Balance sheet | Equity | 162,284 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 48,599 |
| Balance sheet | Non-current liabilities | 23,047 |
| Balance sheet | Retained earnings (loss) from previous periods | 101,854 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,193 |
| Income statement scheme 1 | Labour costs | -50,137 |
| Income statement scheme 1 | Revenue | 443,493 |
| Income statement scheme 1 | Annual period profit / loss | 57,537 |
| Income statement scheme 1 | Operating profit (loss) | 58,907 |
| Income statement scheme 1 | Profit (loss) before income tax | 57,537 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 101,854 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 50,137 |
Linked company
Company: osaühing KILEKESKUS