Financial Statements · Financial Reporting
Osaühing KIVISILLA
Official identifier 10017450Record 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 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 420,341 |
| Balance sheet | Cash and cash equivalents | 164,749 |
| Balance sheet | Current assets | 327,936 |
| Balance sheet | Current liabilities | 106,238 |
| Balance sheet | Equity | 301,653 |
| Balance sheet | Share capital at nominal value | 6,390 |
| Balance sheet | Non-current assets | 92,405 |
| Balance sheet | Non-current liabilities | 12,450 |
| Balance sheet | Retained earnings (loss) from previous periods | 238,408 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,299 |
| Income statement scheme 1 | Labour costs | -407,408 |
| Income statement scheme 1 | Revenue | 1,224,106 |
| Income statement scheme 1 | Annual period profit / loss | 55,166 |
| Income statement scheme 1 | Operating profit (loss) | 59,302 |
| Income statement scheme 1 | Profit (loss) before income tax | 57,354 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 238,408 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 238,408 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 407,408 |
Linked company
Company: Osaühing KIVISILLA