Financial Statements · Financial Reporting
osaühing Kohila Maja
Official identifier 10407814Record 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
- 21 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,129,290 |
| Balance sheet | Cash and cash equivalents | 480,209 |
| Balance sheet | Current assets | 965,669 |
| Balance sheet | Current liabilities | 606,304 |
| Balance sheet | Equity | 13,851,983 |
| Balance sheet | Share capital at nominal value | 2,310,752 |
| Balance sheet | Non-current assets | 14,163,621 |
| Balance sheet | Non-current liabilities | 671,003 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,434,987 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -540,920 |
| Income statement scheme 1 | Labour costs | -238,205 |
| Income statement scheme 1 | Revenue | 669,609 |
| Income statement scheme 1 | Annual period profit / loss | 1,080,680 |
| Income statement scheme 1 | Operating profit (loss) | 1,085,059 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,080,680 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,434,987 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -238,205 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 540,920 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,085,059 |
Linked company
Company: osaühing Kohila Maja