Financial Statements · Financial Reporting
Osaühing Kallisaba
Official identifier 11583683Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 201,340 |
| Balance sheet | Cash and cash equivalents | 11,685 |
| Balance sheet | Current assets | 15,744 |
| Balance sheet | Current liabilities | 14,352 |
| Balance sheet | Equity | 20,723 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 185,596 |
| Balance sheet | Non-current liabilities | 166,265 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,109 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 26,109 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 26,109 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,122 |
| Income statement scheme 1 | Labour costs | -39,411 |
| Income statement scheme 1 | Revenue | 116,924 |
| Income statement scheme 1 | Annual period profit / loss | -8,192 |
| Income statement scheme 1 | Operating profit (loss) | -6,113 |
| Income statement scheme 1 | Profit (loss) before income tax | -8,192 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 39,411 |
Linked company
Company: Osaühing Kallisaba