Financial Statements · Financial Reporting
osaühing KIVITAMMI MK
Official identifier 10410070Record 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
- 2 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 91,452 |
| Balance sheet | Cash and cash equivalents | 23,163 |
| Balance sheet | Current assets | 64,495 |
| Balance sheet | Current liabilities | 4,738 |
| Balance sheet | Equity | 86,714 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 26,957 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 47,026 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,060 |
| Income statement scheme 1 | Labour costs | -57,035 |
| Income statement scheme 1 | Revenue | 231,598 |
| Income statement scheme 1 | Annual period profit / loss | 36,876 |
| Income statement scheme 1 | Operating profit (loss) | 36,607 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,876 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 47,026 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 47,026 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 57,035 |
Linked company
Company: osaühing KIVITAMMI MK