Financial Statements · Financial Reporting
Osaühing KONTAKTKAUBANDUS
Official identifier 10660878Record date 31 Mar 2024
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 Apr 2023
- Submitted date
- 28 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 968,346 |
| Balance sheet | Cash and cash equivalents | 279,123 |
| Balance sheet | Current assets | 928,063 |
| Balance sheet | Current liabilities | 132,034 |
| Balance sheet | Equity | 836,312 |
| Balance sheet | Share capital at nominal value | 6,400 |
| Balance sheet | Non-current assets | 40,283 |
| Balance sheet | Retained earnings (loss) from previous periods | 733,131 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,572 |
| Income statement scheme 1 | Labour costs | -237,432 |
| Income statement scheme 1 | Revenue | 1,432,933 |
| Income statement scheme 1 | Annual period profit / loss | 96,141 |
| Income statement scheme 1 | Operating profit (loss) | 116,925 |
| Income statement scheme 1 | Profit (loss) before income tax | 120,326 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 733,131 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 733,131 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 237,432 |
Linked company
Company: Osaühing KONTAKTKAUBANDUS