Financial Statements · Financial Reporting
Osaühing Kõltsu Mõis
Official identifier 10378260Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,222,686 |
| Balance sheet | Cash and cash equivalents | 176 |
| Balance sheet | Current assets | 8,636 |
| Balance sheet | Current liabilities | 23,396 |
| Balance sheet | Equity | 1,887,963 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 4,214,050 |
| Balance sheet | Non-current liabilities | 2,311,327 |
| Balance sheet | Retained earnings (loss) from previous periods | -88,087 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -88,087 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -88,087 |
| Income statement scheme 2 | Revenue | 51,373 |
| Income statement scheme 2 | Annual period profit / loss | -371,943 |
| Income statement scheme 2 | Operating profit (loss) | -251,973 |
| Income statement scheme 2 | Profit (loss) before income tax | -371,943 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 34,824 |
Linked company
Company: Osaühing Kõltsu Mõis