Financial Statements · Financial Reporting
Kirkcong Property OÜ
Official identifier 14475936Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 15 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 45,159,605 |
| Balance sheet | Cash and cash equivalents | 41,233 |
| Balance sheet | Current assets | 20,044,780 |
| Balance sheet | Current liabilities | 2,472,640 |
| Balance sheet | Equity | -1,119,566 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 25,114,825 |
| Balance sheet | Non-current liabilities | 43,806,531 |
| Balance sheet | Retained earnings (loss) from previous periods | -621,743 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -621,743 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -317,620 |
| Income statement scheme 1 | Labour costs | -508,104 |
| Income statement scheme 1 | Revenue | 1,151,070 |
| Income statement scheme 1 | Annual period profit / loss | -500,323 |
| Income statement scheme 1 | Operating profit (loss) | 91,470 |
| Income statement scheme 1 | Profit (loss) before income tax | -500,323 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 523,146 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 317,620 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 91,470 |
Linked company
Company: Kirkcong Property OÜ