Financial Statements · Financial Reporting
OÜ Kodila Mõis
Official identifier 11464275Record 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
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 620,884 |
| Balance sheet | Cash and cash equivalents | 117,900 |
| Balance sheet | Current assets | 296,075 |
| Balance sheet | Current liabilities | 179,352 |
| Balance sheet | Equity | 433,235 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 324,809 |
| Balance sheet | Non-current liabilities | 8,297 |
| Balance sheet | Retained earnings (loss) from previous periods | 343,745 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -42,023 |
| Income statement scheme 1 | Labour costs | -13,373 |
| Income statement scheme 1 | Revenue | 168,459 |
| Income statement scheme 1 | Annual period profit / loss | 86,678 |
| Income statement scheme 1 | Operating profit (loss) | 87,679 |
| Income statement scheme 1 | Profit (loss) before income tax | 86,678 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 343,745 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 13,373 |
Linked company
Company: OÜ Kodila Mõis