Financial Statements · Financial Reporting
osaühing KS KONTOR
Official identifier 10242862Record 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
- 19 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 351,042 |
| Balance sheet | Cash and cash equivalents | 41,048 |
| Balance sheet | Current assets | 55,870 |
| Balance sheet | Current liabilities | 17,199 |
| Balance sheet | Equity | 316,012 |
| Balance sheet | Share capital at nominal value | 7,560 |
| Balance sheet | Non-current assets | 295,172 |
| Balance sheet | Non-current liabilities | 17,831 |
| Balance sheet | Retained earnings (loss) from previous periods | 300,716 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,479 |
| Income statement scheme 1 | Labour costs | -63,615 |
| Income statement scheme 1 | Revenue | 155,351 |
| Income statement scheme 1 | Annual period profit / loss | 6,969 |
| Income statement scheme 1 | Operating profit (loss) | 7,177 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,969 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 300,716 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 63,615 |
Linked company
Company: osaühing KS KONTOR