Financial Statements · Financial Reporting
Kivisill Osaühing
Official identifier 11480718Record 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 117,056 |
| Balance sheet | Cash and cash equivalents | 3,698 |
| Balance sheet | Current assets | 89,187 |
| Balance sheet | Current liabilities | 12,591 |
| Balance sheet | Equity | 104,465 |
| Balance sheet | Share capital at nominal value | 3,780 |
| Balance sheet | Non-current assets | 27,869 |
| Balance sheet | Retained earnings (loss) from previous periods | 69,205 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,440 |
| Income statement scheme 1 | Labour costs | -48,485 |
| Income statement scheme 1 | Revenue | 216,482 |
| Income statement scheme 1 | Annual period profit / loss | 31,160 |
| Income statement scheme 1 | Operating profit (loss) | 31,160 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,160 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 69,205 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 69,205 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 48,485 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,440 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 31,160 |
Linked company
Company: Kivisill Osaühing