Financial Statements · Financial Reporting
Kelnase Holding Company OÜ
Official identifier 14023074Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 13 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,333,287 |
| Balance sheet | Cash and cash equivalents | 62,529 |
| Balance sheet | Current assets | 551,704 |
| Balance sheet | Current liabilities | 190,848 |
| Balance sheet | Equity | 8,142,439 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 7,781,583 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,983,543 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,748 |
| Income statement scheme 1 | Labour costs | -25,935 |
| Income statement scheme 1 | Annual period profit / loss | 5,155,896 |
| Income statement scheme 1 | Operating profit (loss) | -104,385 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,162,898 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,983,543 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,983,543 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 25,935 |
Linked company
Company: Kelnase Holding Company OÜ