Financial Statements · Financial Reporting
KIVIÕLI KEEMIATÖÖSTUSE OSAÜHING
Official identifier 12453072Record date 31 Dec 2019
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 26,501,890 |
| Balance sheet | Cash and cash equivalents | 330,101 |
| Balance sheet | Current assets | 6,228,605 |
| Balance sheet | Current liabilities | 13,235,392 |
| Balance sheet | Equity | 5,164,620 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 20,273,285 |
| Balance sheet | Non-current liabilities | 8,101,878 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,990,941 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,512,949 |
| Income statement scheme 1 | Labour costs | -10,440,635 |
| Income statement scheme 1 | Revenue | 30,472,722 |
| Income statement scheme 1 | Annual period profit / loss | 3,072,687 |
| Income statement scheme 1 | Operating profit (loss) | 3,697,713 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,072,687 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,990,941 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,990,941 |
| Note: Labour costs | Employees | 585 |
| Note: Labour costs | Labour costs | 10,440,635 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,512,949 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,697,713 |
Linked company
Company: KIVIÕLI KEEMIATÖÖSTUSE OSAÜHING