Financial Statements · Financial Reporting
Osaühing Kõltsu Mõis
Official identifier 10378260Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,975,970 |
| Balance sheet | Cash and cash equivalents | 88 |
| Balance sheet | Current assets | 5,589 |
| Balance sheet | Current liabilities | 37,312 |
| Balance sheet | Equity | 1,170,401 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,970,381 |
| Balance sheet | Non-current liabilities | 2,768,257 |
| Balance sheet | Retained earnings (loss) from previous periods | -817,052 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -817,052 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -817,052 |
| Income statement scheme 2 | Revenue | 64,550 |
| Income statement scheme 2 | Annual period profit / loss | -360,540 |
| Income statement scheme 2 | Operating profit (loss) | -280,905 |
| Income statement scheme 2 | Profit (loss) before income tax | -360,540 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 47,047 |
Linked company
Company: Osaühing Kõltsu Mõis