Financial Statements · Financial Reporting
Osaühing Kallisaba
Official identifier 11583683Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 200,731 |
| Balance sheet | Cash and cash equivalents | 15,727 |
| Balance sheet | Current assets | 30,874 |
| Balance sheet | Current liabilities | 14,677 |
| Balance sheet | Equity | 24,337 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 169,857 |
| Balance sheet | Non-current liabilities | 161,717 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,917 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,806 |
| Income statement scheme 1 | Labour costs | -34,813 |
| Income statement scheme 1 | Revenue | 78,403 |
| Income statement scheme 1 | Annual period profit / loss | 3,614 |
| Income statement scheme 1 | Operating profit (loss) | 5,502 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,614 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,917 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 17,917 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 34,813 |
Linked company
Company: Osaühing Kallisaba