Financial Statements · Financial Reporting
Osaühing KIVISILLA
Official identifier 10017450Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 405,909 |
| Balance sheet | Cash and cash equivalents | 161,540 |
| Balance sheet | Current assets | 266,837 |
| Balance sheet | Current liabilities | 122,512 |
| Balance sheet | Equity | 275,925 |
| Balance sheet | Share capital at nominal value | 6,390 |
| Balance sheet | Non-current assets | 139,072 |
| Balance sheet | Non-current liabilities | 7,472 |
| Balance sheet | Retained earnings (loss) from previous periods | 221,064 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,885 |
| Income statement scheme 1 | Labour costs | -260,691 |
| Income statement scheme 1 | Revenue | 1,033,242 |
| Income statement scheme 1 | Annual period profit / loss | 46,782 |
| Income statement scheme 1 | Operating profit (loss) | 52,791 |
| Income statement scheme 1 | Profit (loss) before income tax | 52,268 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 221,064 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 221,064 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 260,691 |
Linked company
Company: Osaühing KIVISILLA