Financial Statements · Financial Reporting
Osaühing Kõltsu Mõis
Official identifier 10378260Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,320,205 |
| Balance sheet | Cash and cash equivalents | 6,513 |
| Balance sheet | Current assets | 9,912 |
| Balance sheet | Current liabilities | 21,241 |
| Balance sheet | Equity | 259,906 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 4,310,293 |
| Balance sheet | Non-current liabilities | 4,039,058 |
| Balance sheet | Retained earnings (loss) from previous periods | 261,479 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 261,479 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 261,479 |
| Income statement scheme 2 | Revenue | 55,866 |
| Income statement scheme 2 | Annual period profit / loss | -349,566 |
| Income statement scheme 2 | Operating profit (loss) | -231,384 |
| Income statement scheme 2 | Profit (loss) before income tax | -349,566 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 37,938 |
Linked company
Company: Osaühing Kõltsu Mõis