Financial Statements · Financial Reporting
Osaühing Kinnisvarateenindus
Official identifier 10366541Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,359,587 |
| Balance sheet | Cash and cash equivalents | 541,170 |
| Balance sheet | Current assets | 1,543,491 |
| Balance sheet | Current liabilities | 1,136,239 |
| Balance sheet | Equity | 1,051,747 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 816,096 |
| Balance sheet | Non-current liabilities | 171,601 |
| Balance sheet | Retained earnings (loss) from previous periods | 804,331 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -218,997 |
| Income statement scheme 1 | Labour costs | -4,856,292 |
| Income statement scheme 1 | Revenue | 8,219,120 |
| Income statement scheme 1 | Annual period profit / loss | 211,311 |
| Income statement scheme 1 | Operating profit (loss) | 373,852 |
| Income statement scheme 1 | Profit (loss) before income tax | 362,787 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 804,331 |
| Note: Labour costs | Employees | 366 |
| Note: Labour costs | Labour costs | 4,856,292 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 218,997 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 373,852 |
Linked company
Company: Osaühing Kinnisvarateenindus