Financial Statements · Financial Reporting
Osaühing Koigi
Official identifier 10028100Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,249,479 |
| Balance sheet | Cash and cash equivalents | 620,437 |
| Balance sheet | Current assets | 1,232,909 |
| Balance sheet | Current liabilities | 103,578 |
| Balance sheet | Equity | 848,029 |
| Balance sheet | Share capital at nominal value | 77,016 |
| Balance sheet | Non-current assets | 3,016,570 |
| Balance sheet | Non-current liabilities | 3,297,872 |
| Balance sheet | Retained earnings (loss) from previous periods | 613,326 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 613,326 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 613,326 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -236,293 |
| Income statement scheme 1 | Labour costs | -106,622 |
| Income statement scheme 1 | Revenue | 1,162,104 |
| Income statement scheme 1 | Annual period profit / loss | -286,231 |
| Income statement scheme 1 | Operating profit (loss) | -212,142 |
| Income statement scheme 1 | Profit (loss) before income tax | -286,231 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 106,622 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 236,293 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -212,142 |
Linked company
Company: Osaühing Koigi