Financial Statements · Financial Reporting
Kivisill Osaühing
Official identifier 11480718Record 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
- 14 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 113,022 |
| Balance sheet | Cash and cash equivalents | 4,738 |
| Balance sheet | Current assets | 80,937 |
| Balance sheet | Current liabilities | 8,741 |
| Balance sheet | Equity | 104,281 |
| Balance sheet | Share capital at nominal value | 3,780 |
| Balance sheet | Non-current assets | 32,085 |
| Balance sheet | Retained earnings (loss) from previous periods | 95,365 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,635 |
| Income statement scheme 1 | Labour costs | -69,779 |
| Income statement scheme 1 | Revenue | 139,318 |
| Income statement scheme 1 | Annual period profit / loss | 4,816 |
| Income statement scheme 1 | Operating profit (loss) | 6,066 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,066 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 95,365 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 95,365 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 69,779 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,635 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,066 |
Linked company
Company: Kivisill Osaühing