Financial Statements · Financial Reporting
K12B OÜ
Official identifier 12943273Record 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 Oct 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,403,469 |
| Balance sheet | Cash and cash equivalents | 502 |
| Balance sheet | Current assets | 8,886 |
| Balance sheet | Current liabilities | 210,552 |
| Balance sheet | Equity | 298,996 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 1,394,583 |
| Balance sheet | Non-current liabilities | 893,921 |
| Balance sheet | Retained earnings (loss) from previous periods | 292,614 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,317 |
| Income statement scheme 1 | Labour costs | -4,788 |
| Income statement scheme 1 | Revenue | 142,492 |
| Income statement scheme 1 | Annual period profit / loss | 3,782 |
| Income statement scheme 1 | Operating profit (loss) | 43,563 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,782 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 292,614 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 292,614 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 4,788 |
Linked company
Company: K12B OÜ