Financial Statements · Financial Reporting
Osaühing KOHALA SF
Official identifier 10338384Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,654,564 |
| Balance sheet | Cash and cash equivalents | 5,893 |
| Balance sheet | Current assets | 391,459 |
| Balance sheet | Current liabilities | 985,200 |
| Balance sheet | Equity | 1,157,419 |
| Balance sheet | Share capital at nominal value | 65,733 |
| Balance sheet | Non-current assets | 3,263,105 |
| Balance sheet | Non-current liabilities | 1,511,945 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,009,983 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -190,330 |
| Income statement scheme 1 | Labour costs | -226,522 |
| Income statement scheme 1 | Revenue | 2,100,753 |
| Income statement scheme 1 | Annual period profit / loss | 45,430 |
| Income statement scheme 1 | Operating profit (loss) | 72,868 |
| Income statement scheme 1 | Profit (loss) before income tax | 45,430 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,009,983 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 226,522 |
Linked company
Company: Osaühing KOHALA SF