Financial Statements · Financial Reporting
OÜ Kinnisvarainvest
Official identifier 10036424Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 21 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,928,000 |
| Unconsolidated bilanss, detailne | Assets | 3,696,000 |
| Unconsolidated bilanss, detailne | Cash and cash equivalents | 3,000 |
| Unconsolidated bilanss, detailne | Current assets | 1,201,000 |
| Unconsolidated bilanss, detailne | Current liabilities | 590,000 |
| Unconsolidated bilanss, detailne | Equity | 1,879,000 |
| Unconsolidated bilanss, detailne | Share capital at nominal value | 3,000 |
| Unconsolidated bilanss, detailne | Non-current assets | 2,495,000 |
| Unconsolidated bilanss, detailne | Non-current liabilities | 1,227,000 |
| Unconsolidated bilanss, detailne | Retained earnings (loss) from previous periods | 1,451,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -31,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -55,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 261,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 425,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 225,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 425,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 31,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 225,000 |
| Consolidated bilanss | Assets | 6,131,000 |
| Consolidated bilanss | Cash and cash equivalents | 199,000 |
| Consolidated bilanss | Current assets | 2,676,000 |
| Consolidated bilanss | Current liabilities | 878,000 |
| Consolidated bilanss | Equity | 2,884,000 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 3,455,000 |
| Consolidated bilanss | Non-current liabilities | 2,369,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,928,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -31,000 |
| Consolidated income statement scheme 1 | Labour costs | -121,000 |
| Consolidated income statement scheme 1 | Revenue | 2,067,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 926,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,051,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 923,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 31,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 923,000 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 121,000 |
| Employees | 1 |
Linked company
Company: OÜ Kinnisvarainvest