Financial Statements · Financial Reporting
Allikukivi veinikoda OÜ
Official identifier 14004585Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 14 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 123,442 |
| Balance sheet | Cash and cash equivalents | 4,124 |
| Balance sheet | Current assets | 50,870 |
| Balance sheet | Current liabilities | 10,725 |
| Balance sheet | Equity | 26,407 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 72,572 |
| Balance sheet | Non-current liabilities | 86,310 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,227 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,757 |
| Income statement scheme 1 | Labour costs | -11,576 |
| Income statement scheme 1 | Revenue | 70,468 |
| Income statement scheme 1 | Annual period profit / loss | 1,680 |
| Income statement scheme 1 | Operating profit (loss) | 2,260 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,680 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,227 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,576 |
Linked company
Company: Allikukivi veinikoda OÜ