Financial Statements · Financial Reporting
KIVIÕLI KEEMIATÖÖSTUSE OSAÜHING
Official identifier 12453072Record date 31 Dec 2022
EstoniaReport
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- 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 | 31,568,034 |
| Balance sheet | Cash and cash equivalents | 134,498 |
| Balance sheet | Current assets | 6,055,731 |
| Balance sheet | Current liabilities | 5,118,757 |
| Balance sheet | Equity | 24,133,412 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 25,512,303 |
| Balance sheet | Non-current liabilities | 2,315,865 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,894,079 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,531,097 |
| Income statement scheme 1 | Labour costs | -11,587,486 |
| Income statement scheme 1 | Revenue | 48,522,161 |
| Income statement scheme 1 | Annual period profit / loss | 5,608,341 |
| Income statement scheme 1 | Operating profit (loss) | 5,899,225 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,608,341 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,894,079 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,894,079 |
| Note: Labour costs | Employees | 514 |
| Note: Labour costs | Labour costs | 11,587,486 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,531,097 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,899,225 |
Linked company
Company: KIVIÕLI KEEMIATÖÖSTUSE OSAÜHING