Financial Statements · Financial Reporting
osaühing Kohila Maja
Official identifier 10407814Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 31 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 36,208,590 |
| Balance sheet | Cash and cash equivalents | 277,160 |
| Balance sheet | Current assets | 409,157 |
| Balance sheet | Current liabilities | 224,267 |
| Balance sheet | Equity | 33,963,335 |
| Balance sheet | Share capital at nominal value | 4,541,752 |
| Balance sheet | Non-current assets | 35,799,433 |
| Balance sheet | Non-current liabilities | 2,020,988 |
| Balance sheet | Retained earnings (loss) from previous periods | 27,483,848 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -899,147 |
| Income statement scheme 1 | Labour costs | -286,500 |
| Income statement scheme 1 | Revenue | 899,469 |
| Income statement scheme 1 | Annual period profit / loss | 1,912,171 |
| Income statement scheme 1 | Operating profit (loss) | 1,946,864 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,912,171 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,483,848 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -286,500 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 899,147 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,946,864 |
Linked company
Company: osaühing Kohila Maja