Financial Statements · Financial Reporting
osaühing KIVITAMMI MK
Official identifier 10410070Record 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
- 21 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 93,401 |
| Balance sheet | Cash and cash equivalents | 13,193 |
| Balance sheet | Current assets | 55,384 |
| Balance sheet | Current liabilities | 43,563 |
| Balance sheet | Equity | 49,838 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 38,017 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 25,519 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,225 |
| Income statement scheme 1 | Labour costs | -37,765 |
| Income statement scheme 1 | Revenue | 221,628 |
| Income statement scheme 1 | Annual period profit / loss | 21,507 |
| Income statement scheme 1 | Operating profit (loss) | 21,520 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,507 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,519 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 25,519 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 37,765 |
Linked company
Company: osaühing KIVITAMMI MK