Financial Statements · Financial Reporting
OÜ Kodila Mõis
Official identifier 11464275Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 721,294 |
| Balance sheet | Cash and cash equivalents | 6,791 |
| Balance sheet | Current assets | 235,967 |
| Balance sheet | Current liabilities | 137,708 |
| Balance sheet | Equity | 433,882 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 485,327 |
| Balance sheet | Non-current liabilities | 149,704 |
| Balance sheet | Retained earnings (loss) from previous periods | 430,423 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,613 |
| Income statement scheme 1 | Labour costs | -11,621 |
| Income statement scheme 1 | Revenue | 24,124 |
| Income statement scheme 1 | Annual period profit / loss | 647 |
| Income statement scheme 1 | Operating profit (loss) | 3,326 |
| Income statement scheme 1 | Profit (loss) before income tax | 647 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 430,423 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,621 |
Linked company
Company: OÜ Kodila Mõis