Financial Statements · Financial Reporting
KIVIÕLI KEEMIATÖÖSTUSE OSAÜHING
Official identifier 12453072Record date 31 Dec 2020
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,482,437 |
| Balance sheet | Cash and cash equivalents | 6,289 |
| Balance sheet | Current assets | 4,880,799 |
| Balance sheet | Current liabilities | 12,761,998 |
| Balance sheet | Equity | 6,345,856 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 19,601,638 |
| Balance sheet | Non-current liabilities | 5,374,583 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,063,628 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,930,819 |
| Income statement scheme 1 | Labour costs | -10,119,461 |
| Income statement scheme 1 | Revenue | 29,250,377 |
| Income statement scheme 1 | Annual period profit / loss | 1,181,236 |
| Income statement scheme 1 | Operating profit (loss) | 1,447,135 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,181,236 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,063,628 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,063,628 |
| Note: Labour costs | Employees | 534 |
| Note: Labour costs | Labour costs | 10,119,461 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,930,819 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,447,135 |
Linked company
Company: KIVIÕLI KEEMIATÖÖSTUSE OSAÜHING