Financial Statements · Financial Reporting
Osaühing KOHALA SF
Official identifier 10338384Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 23 Mar 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,684,634 |
| Balance sheet | Cash and cash equivalents | 2,766 |
| Balance sheet | Current assets | 459,782 |
| Balance sheet | Current liabilities | 1,089,957 |
| Balance sheet | Equity | 1,267,912 |
| Balance sheet | Share capital at nominal value | 65,733 |
| Balance sheet | Non-current assets | 3,224,852 |
| Balance sheet | Non-current liabilities | 1,326,765 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,069,452 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -226,617 |
| Income statement scheme 1 | Labour costs | -209,896 |
| Income statement scheme 1 | Revenue | 2,089,882 |
| Income statement scheme 1 | Annual period profit / loss | 96,454 |
| Income statement scheme 1 | Operating profit (loss) | 80,235 |
| Income statement scheme 1 | Profit (loss) before income tax | 96,454 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,069,452 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 209,896 |
Linked company
Company: Osaühing KOHALA SF