Financial Statements · Financial Reporting
Osaühing KOHALA SF
Official identifier 10338384Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 10 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,383,071 |
| Balance sheet | Cash and cash equivalents | 671 |
| Balance sheet | Current assets | 1,202,413 |
| Balance sheet | Current liabilities | 2,269,173 |
| Balance sheet | Equity | 2,092,127 |
| Balance sheet | Share capital at nominal value | 65,733 |
| Balance sheet | Non-current assets | 7,180,658 |
| Balance sheet | Non-current liabilities | 4,021,771 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,466,243 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -248,921 |
| Income statement scheme 1 | Labour costs | -225,391 |
| Income statement scheme 1 | Revenue | 3,710,804 |
| Income statement scheme 1 | Annual period profit / loss | 523,878 |
| Income statement scheme 1 | Operating profit (loss) | 541,659 |
| Income statement scheme 1 | Profit (loss) before income tax | 523,878 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,466,243 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 225,391 |
Linked company
Company: Osaühing KOHALA SF