Financial Statements · Financial Reporting
Osaühing KOHALA SF
Official identifier 10338384Record 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
- 4 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,673,524 |
| Balance sheet | Cash and cash equivalents | 1,238 |
| Balance sheet | Current assets | 685,874 |
| Balance sheet | Current liabilities | 842,666 |
| Balance sheet | Equity | 1,776,617 |
| Balance sheet | Share capital at nominal value | 65,733 |
| Balance sheet | Non-current assets | 2,987,650 |
| Balance sheet | Non-current liabilities | 1,054,241 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,165,906 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -237,256 |
| Income statement scheme 1 | Labour costs | -202,629 |
| Income statement scheme 1 | Revenue | 3,623,149 |
| Income statement scheme 1 | Annual period profit / loss | 508,705 |
| Income statement scheme 1 | Operating profit (loss) | 516,715 |
| Income statement scheme 1 | Profit (loss) before income tax | 508,705 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,165,906 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 202,629 |
Linked company
Company: Osaühing KOHALA SF