Financial Statements · Financial Reporting
Osaühing KODUKOLLE LT.
Official identifier 10444459Record 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
- 24 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,188,054 |
| Balance sheet | Cash and cash equivalents | 1,198,400 |
| Balance sheet | Current assets | 2,594,289 |
| Balance sheet | Current liabilities | 701,219 |
| Balance sheet | Equity | 2,486,835 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 593,765 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,569,623 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,872 |
| Income statement scheme 1 | Labour costs | -180,803 |
| Income statement scheme 1 | Revenue | 5,013,633 |
| Income statement scheme 1 | Annual period profit / loss | 914,352 |
| Income statement scheme 1 | Operating profit (loss) | 930,579 |
| Income statement scheme 1 | Profit (loss) before income tax | 930,602 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,569,623 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,569,623 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 180,803 |
Linked company
Company: Osaühing KODUKOLLE LT.