Financial Statements · Financial Reporting
Osaühing KOHALA SF
Official identifier 10338384Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 19 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,529,805 |
| Balance sheet | Cash and cash equivalents | 1,349 |
| Balance sheet | Current assets | 1,976,778 |
| Balance sheet | Current liabilities | 2,259,904 |
| Balance sheet | Equity | 3,595,641 |
| Balance sheet | Share capital at nominal value | 65,733 |
| Balance sheet | Non-current assets | 9,553,027 |
| Balance sheet | Non-current liabilities | 5,674,260 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,595,024 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -599,231 |
| Income statement scheme 1 | Labour costs | -473,533 |
| Income statement scheme 1 | Revenue | 4,805,283 |
| Income statement scheme 1 | Annual period profit / loss | 898,611 |
| Income statement scheme 1 | Operating profit (loss) | 1,293,473 |
| Income statement scheme 1 | Profit (loss) before income tax | 898,611 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,595,024 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 473,532 |
Linked company
Company: Osaühing KOHALA SF