Financial Statements · Financial Reporting
KIVIÕLI KEEMIATÖÖSTUSE OSAÜHING
Official identifier 12453072Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 28,900,167 |
| Balance sheet | Cash and cash equivalents | 3,782 |
| Balance sheet | Current assets | 5,530,267 |
| Balance sheet | Current liabilities | 14,168,009 |
| Balance sheet | Equity | 5,995,071 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 23,369,900 |
| Balance sheet | Non-current liabilities | 8,737,087 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,244,864 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 6,244,864 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 6,244,864 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,756,820 |
| Income statement scheme 1 | Labour costs | -10,514,584 |
| Income statement scheme 1 | Revenue | 31,296,005 |
| Income statement scheme 1 | Annual period profit / loss | -350,785 |
| Income statement scheme 1 | Operating profit (loss) | 63,726 |
| Income statement scheme 1 | Profit (loss) before income tax | -350,785 |
| Note: Labour costs | Employees | 525 |
| Note: Labour costs | Labour costs | 10,514,584 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,756,820 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 63,726 |
Linked company
Company: KIVIÕLI KEEMIATÖÖSTUSE OSAÜHING