Financial Statements · Financial Reporting
osaühing Kohila Maja
Official identifier 10407814Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 35,377,246 |
| Balance sheet | Cash and cash equivalents | 726,829 |
| Balance sheet | Current assets | 1,264,963 |
| Balance sheet | Current liabilities | 1,696,756 |
| Balance sheet | Equity | 31,591,164 |
| Balance sheet | Share capital at nominal value | 4,081,752 |
| Balance sheet | Non-current assets | 34,112,283 |
| Balance sheet | Non-current liabilities | 2,089,326 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,754,234 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -598,653 |
| Income statement scheme 1 | Labour costs | -262,934 |
| Income statement scheme 1 | Revenue | 750,369 |
| Income statement scheme 1 | Annual period profit / loss | 9,729,614 |
| Income statement scheme 1 | Operating profit (loss) | 9,755,365 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,729,614 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,754,234 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -262,934 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 598,653 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 9,755,365 |
Linked company
Company: osaühing Kohila Maja