Financial Statements · Financial Reporting
Osaühing Kallisaba
Official identifier 11583683Record 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
- 1 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 183,331 |
| Balance sheet | Cash and cash equivalents | 15,874 |
| Balance sheet | Current assets | 21,736 |
| Balance sheet | Current liabilities | 49,791 |
| Balance sheet | Equity | 3,816 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 161,595 |
| Balance sheet | Non-current liabilities | 129,724 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,629 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,629 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,629 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,885 |
| Income statement scheme 1 | Labour costs | -48,036 |
| Income statement scheme 1 | Revenue | 117,741 |
| Income statement scheme 1 | Annual period profit / loss | -619 |
| Income statement scheme 1 | Operating profit (loss) | 1,379 |
| Income statement scheme 1 | Profit (loss) before income tax | -619 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 48,036 |
Linked company
Company: Osaühing Kallisaba