Financial Statements · Financial Reporting
OÜ Kodila Mõis
Official identifier 11464275Record 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
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 534,714 |
| Balance sheet | Cash and cash equivalents | 30,409 |
| Balance sheet | Current assets | 172,182 |
| Balance sheet | Current liabilities | 156,110 |
| Balance sheet | Equity | 346,557 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 362,532 |
| Balance sheet | Non-current liabilities | 32,047 |
| Balance sheet | Retained earnings (loss) from previous periods | 318,403 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,489 |
| Income statement scheme 1 | Labour costs | -13,922 |
| Income statement scheme 1 | Revenue | 26,275 |
| Income statement scheme 1 | Annual period profit / loss | 25,342 |
| Income statement scheme 1 | Operating profit (loss) | 28,727 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,342 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 318,403 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,922 |
Linked company
Company: OÜ Kodila Mõis