Financial Statements · Financial Reporting
osaühing Kohila Maja
Official identifier 10407814Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 19 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 23,592,657 |
| Balance sheet | Cash and cash equivalents | 680,807 |
| Balance sheet | Current assets | 1,820,577 |
| Balance sheet | Current liabilities | 1,623,442 |
| Balance sheet | Equity | 20,216,550 |
| Balance sheet | Share capital at nominal value | 2,436,752 |
| Balance sheet | Non-current assets | 21,772,080 |
| Balance sheet | Non-current liabilities | 1,752,665 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,515,667 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -539,019 |
| Income statement scheme 1 | Labour costs | -263,479 |
| Income statement scheme 1 | Revenue | 764,439 |
| Income statement scheme 1 | Annual period profit / loss | 6,238,567 |
| Income statement scheme 1 | Operating profit (loss) | 6,253,390 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,238,567 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,515,667 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,515,667 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -263,479 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 539,019 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,253,390 |
Linked company
Company: osaühing Kohila Maja