Financial Statements · Financial Reporting
Kvissentali Kodud OÜ
Official identifier 14297529Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 7 Jan 2024
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,112,499 |
| Unconsolidated bilanss | Assets | 1,270,161 |
| Unconsolidated bilanss | Cash and cash equivalents | 6,478 |
| Unconsolidated bilanss | Current assets | 9,661 |
| Unconsolidated bilanss | Current liabilities | 140,950 |
| Unconsolidated bilanss | Equity | 1,129,211 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 1,260,500 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,100,314 |
| Unconsolidated income statement (scheme 1) | Revenue | 28,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 26,397 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 24,500 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 26,397 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 24,500 |
| Consolidated bilanss | Assets | 1,174,984 |
| Consolidated bilanss | Cash and cash equivalents | 6,640 |
| Consolidated bilanss | Current assets | 34,484 |
| Consolidated bilanss | Current liabilities | 101 |
| Consolidated bilanss | Equity | 1,174,883 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 1,140,500 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,112,499 |
| Consolidated income statement scheme 1 | Labour costs | 0 |
| Consolidated income statement scheme 1 | Revenue | 28,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 59,884 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 59,884 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 24,362 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 24,362 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Employees | 0 |
Linked company
Company: Kvissentali Kodud OÜ