Financial Statements · Financial Reporting
Osaühing K-Kinnisvarahaldus
Official identifier 10786496Record 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
- 6 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,332,206 |
| Balance sheet | Cash and cash equivalents | 114,036 |
| Balance sheet | Current assets | 178,768 |
| Balance sheet | Current liabilities | 88,796 |
| Balance sheet | Equity | 1,243,410 |
| Balance sheet | Share capital at nominal value | 25,566 |
| Balance sheet | Non-current assets | 1,153,438 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,142,678 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -101,411 |
| Income statement scheme 1 | Labour costs | -23,145 |
| Income statement scheme 1 | Revenue | 330,918 |
| Income statement scheme 1 | Annual period profit / loss | 72,610 |
| Income statement scheme 1 | Operating profit (loss) | 66,499 |
| Income statement scheme 1 | Profit (loss) before income tax | 72,610 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,142,678 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,142,678 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 23,145 |
Linked company
Company: Osaühing K-Kinnisvarahaldus