Financial Statements · Financial Reporting
Kalalaev Kotkas Osaühing
Official identifier 12294047Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 23 Apr 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,750,334 |
| Balance sheet | Cash and cash equivalents | 24,396 |
| Balance sheet | Current assets | 668,216 |
| Balance sheet | Current liabilities | 70,348 |
| Balance sheet | Equity | 1,679,986 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,082,118 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,672,864 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,430 |
| Income statement scheme 1 | Labour costs | -237,501 |
| Income statement scheme 1 | Revenue | 440,558 |
| Income statement scheme 1 | Annual period profit / loss | 4,372 |
| Income statement scheme 1 | Operating profit (loss) | -5,128 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,372 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,672,864 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 237,501 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 22,430 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -5,128 |
Linked company
Company: Kalalaev Kotkas Osaühing