Financial Statements · Financial Reporting
Osaühing Koigi
Official identifier 10028100Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,056,739 |
| Balance sheet | Cash and cash equivalents | 880,100 |
| Balance sheet | Current assets | 1,787,579 |
| Balance sheet | Current liabilities | 166,089 |
| Balance sheet | Equity | 1,134,260 |
| Balance sheet | Share capital at nominal value | 77,016 |
| Balance sheet | Non-current assets | 3,269,160 |
| Balance sheet | Non-current liabilities | 3,756,390 |
| Balance sheet | Retained earnings (loss) from previous periods | 746,978 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 746,978 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 746,978 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -738,420 |
| Income statement scheme 1 | Labour costs | -295,345 |
| Income statement scheme 1 | Revenue | 1,977,620 |
| Income statement scheme 1 | Annual period profit / loss | -133,652 |
| Income statement scheme 1 | Operating profit (loss) | -62,419 |
| Income statement scheme 1 | Profit (loss) before income tax | -133,652 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 295,345 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 738,420 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -62,419 |
Linked company
Company: Osaühing Koigi