Financial Statements · Financial Reporting
Osaühing KONTAKTKAUBANDUS
Official identifier 10660878Record date 31 Mar 2023
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 Apr 2022
- Submitted date
- 3 Oct 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,041,739 |
| Balance sheet | Cash and cash equivalents | 293,422 |
| Balance sheet | Current assets | 977,884 |
| Balance sheet | Current liabilities | 182,735 |
| Balance sheet | Equity | 859,004 |
| Balance sheet | Share capital at nominal value | 6,400 |
| Balance sheet | Non-current assets | 63,855 |
| Balance sheet | Retained earnings (loss) from previous periods | 615,303 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,488 |
| Income statement scheme 1 | Labour costs | -228,016 |
| Income statement scheme 1 | Revenue | 1,764,938 |
| Income statement scheme 1 | Annual period profit / loss | 236,661 |
| Income statement scheme 1 | Operating profit (loss) | 249,577 |
| Income statement scheme 1 | Profit (loss) before income tax | 249,684 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 615,303 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 615,303 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 228,016 |
Linked company
Company: Osaühing KONTAKTKAUBANDUS