Financial Statements · Financial Reporting
KALLI-KALLI LASTEHOID OÜ
Official identifier 12166674Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 23 Feb 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 254,566 |
| Balance sheet | Cash and cash equivalents | 28,746 |
| Balance sheet | Current assets | 36,311 |
| Balance sheet | Current liabilities | 5,029 |
| Balance sheet | Equity | 98,506 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 218,255 |
| Balance sheet | Non-current liabilities | 151,031 |
| Balance sheet | Retained earnings (loss) from previous periods | 80,198 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,821 |
| Income statement scheme 1 | Labour costs | -44,758 |
| Income statement scheme 1 | Revenue | 134,205 |
| Income statement scheme 1 | Annual period profit / loss | 15,808 |
| Income statement scheme 1 | Operating profit (loss) | 20,861 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,808 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 80,198 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 44,757 |
Linked company
Company: KALLI-KALLI LASTEHOID OÜ