Financial Statements · Financial Reporting
S & T Kivitrans Osaühing
Official identifier 10169987Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 11 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 463,252 |
| Balance sheet | Cash and cash equivalents | 73,505 |
| Balance sheet | Current assets | 200,608 |
| Balance sheet | Current liabilities | 159,979 |
| Balance sheet | Equity | 112,870 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 262,644 |
| Balance sheet | Non-current liabilities | 190,403 |
| Balance sheet | Retained earnings (loss) from previous periods | 85,210 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -114,100 |
| Income statement scheme 1 | Labour costs | -219,503 |
| Income statement scheme 1 | Revenue | 954,743 |
| Income statement scheme 1 | Annual period profit / loss | 24,848 |
| Income statement scheme 1 | Operating profit (loss) | 39,534 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,251 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 85,210 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 85,210 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 219,503 |
Linked company
Company: S & T Kivitrans Osaühing