Financial Statements · Financial Reporting
Kirkcong Property OÜ
Official identifier 14475936Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 41,019,341 |
| Balance sheet | Cash and cash equivalents | 62,255 |
| Balance sheet | Current assets | 15,625,454 |
| Balance sheet | Current liabilities | 1,368,423 |
| Balance sheet | Equity | -619,243 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 25,393,887 |
| Balance sheet | Non-current liabilities | 40,270,161 |
| Balance sheet | Retained earnings (loss) from previous periods | -252,485 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -252,485 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -313,791 |
| Income statement scheme 1 | Labour costs | -431,084 |
| Income statement scheme 1 | Revenue | 1,220,123 |
| Income statement scheme 1 | Annual period profit / loss | -369,258 |
| Income statement scheme 1 | Operating profit (loss) | 254,932 |
| Income statement scheme 1 | Profit (loss) before income tax | -369,258 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 440,158 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 313,791 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 254,932 |
Linked company
Company: Kirkcong Property OÜ