Financial Statements · Financial Reporting
osaühing Kiva
Official identifier 10348402Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,035,328 |
| Balance sheet | Cash and cash equivalents | 14,630 |
| Balance sheet | Current assets | 21,633 |
| Balance sheet | Current liabilities | 16,016 |
| Balance sheet | Equity | 169,312 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 1,013,695 |
| Balance sheet | Non-current liabilities | 850,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 155,613 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,312 |
| Income statement scheme 1 | Labour costs | -6,597 |
| Income statement scheme 1 | Revenue | 89,927 |
| Income statement scheme 1 | Annual period profit / loss | 6,925 |
| Income statement scheme 1 | Operating profit (loss) | 21,906 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,925 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 155,613 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 155,613 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 6,597 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,312 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 21,906 |
Linked company
Company: osaühing Kiva