Financial Statements · Financial Reporting
Osaühing KIVISILLA
Official identifier 10017450Record 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
- 7 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 441,799 |
| Balance sheet | Cash and cash equivalents | 152,501 |
| Balance sheet | Current assets | 318,095 |
| Balance sheet | Current liabilities | 163,075 |
| Balance sheet | Equity | 259,928 |
| Balance sheet | Share capital at nominal value | 6,390 |
| Balance sheet | Non-current assets | 123,704 |
| Balance sheet | Non-current liabilities | 18,796 |
| Balance sheet | Retained earnings (loss) from previous periods | 251,502 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,255 |
| Income statement scheme 1 | Labour costs | -315,523 |
| Income statement scheme 1 | Revenue | 971,104 |
| Income statement scheme 1 | Annual period profit / loss | 347 |
| Income statement scheme 1 | Operating profit (loss) | 3,760 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,008 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 251,502 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 251,502 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 315,493 |
Linked company
Company: Osaühing KIVISILLA