Financial Statements · Financial Reporting
Osaühing Kallisaba
Official identifier 11583683Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 189,263 |
| Balance sheet | Cash and cash equivalents | 8,942 |
| Balance sheet | Current assets | 12,485 |
| Balance sheet | Current liabilities | 19,121 |
| Balance sheet | Equity | 4,435 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 176,778 |
| Balance sheet | Non-current liabilities | 165,707 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,531 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 21,531 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 21,531 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,951 |
| Income statement scheme 1 | Labour costs | -38,265 |
| Income statement scheme 1 | Revenue | 84,903 |
| Income statement scheme 1 | Annual period profit / loss | -19,902 |
| Income statement scheme 1 | Operating profit (loss) | -17,808 |
| Income statement scheme 1 | Profit (loss) before income tax | -19,902 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 38,265 |
Linked company
Company: Osaühing Kallisaba