Financial Statements · Financial Reporting
osaühing Kiva
Official identifier 10348402Record 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
- 22 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,025,307 |
| Balance sheet | Cash and cash equivalents | 17,802 |
| Balance sheet | Current assets | 23,300 |
| Balance sheet | Current liabilities | 12,920 |
| Balance sheet | Equity | 162,387 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 1,002,007 |
| Balance sheet | Non-current liabilities | 850,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 135,087 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,346 |
| Income statement scheme 1 | Labour costs | -3,192 |
| Income statement scheme 1 | Revenue | 81,609 |
| Income statement scheme 1 | Annual period profit / loss | 20,526 |
| Income statement scheme 1 | Operating profit (loss) | 35,954 |
| Income statement scheme 1 | Profit (loss) before income tax | 20,526 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 135,087 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 135,087 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 3,192 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,346 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 35,954 |
Linked company
Company: osaühing Kiva