Financial Statements · Financial Reporting
KASKA-LUIGA OÜ
Official identifier 14233587Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,155,437 |
| Unconsolidated bilanss | Assets | 15,728,860 |
| Unconsolidated bilanss | Cash and cash equivalents | 55 |
| Unconsolidated bilanss | Current assets | 2,898,003 |
| Unconsolidated bilanss | Current liabilities | 2,153,915 |
| Unconsolidated bilanss | Equity | 7,825,982 |
| Unconsolidated bilanss | Share capital at nominal value | 24,500 |
| Unconsolidated bilanss | Non-current assets | 12,830,857 |
| Unconsolidated bilanss | Non-current liabilities | 5,748,963 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,188,310 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -581,533 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,308,092 |
| Unconsolidated income statement (scheme 1) | Revenue | 7,284,808 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 955,436 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,143,881 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 955,436 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 581,533 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,143,881 |
| Consolidated bilanss | Assets | 15,728,860 |
| Consolidated bilanss | Cash and cash equivalents | 55 |
| Consolidated bilanss | Current assets | 2,898,003 |
| Consolidated bilanss | Current liabilities | 2,153,915 |
| Consolidated bilanss | Equity | 7,825,982 |
| Consolidated bilanss | Share capital at nominal value | 24,500 |
| Consolidated bilanss | Non-current assets | 12,830,857 |
| Consolidated bilanss | Non-current liabilities | 5,748,963 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,155,437 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -641,348 |
| Consolidated income statement scheme 1 | Labour costs | -1,391,499 |
| Consolidated income statement scheme 1 | Revenue | 7,423,889 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 988,309 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 988,309 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,176,754 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 639,414 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,176,754 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 1,391,499 |
Linked company
Company: KASKA-LUIGA OÜ