Financial Statements · Financial Reporting
osaühing Kullassepp Karl
Official identifier 10251789Record 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
- 10 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 918,725 |
| Balance sheet | Cash and cash equivalents | 195,957 |
| Balance sheet | Current assets | 705,408 |
| Balance sheet | Current liabilities | 47,176 |
| Balance sheet | Equity | 871,549 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 213,317 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 743,446 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,732 |
| Income statement scheme 1 | Labour costs | -104,776 |
| Income statement scheme 1 | Revenue | 490,924 |
| Income statement scheme 1 | Annual period profit / loss | 120,573 |
| Income statement scheme 1 | Operating profit (loss) | 119,366 |
| Income statement scheme 1 | Profit (loss) before income tax | 120,573 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 743,446 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 104,776 |
Linked company
Company: osaühing Kullassepp Karl