Financial Statements · Financial Reporting
Basic Kontorimööbel OÜ
Official identifier 10809978Record 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 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,574,849 |
| Balance sheet | Cash and cash equivalents | 999,978 |
| Balance sheet | Current assets | 1,096,623 |
| Balance sheet | Current liabilities | 17,406 |
| Balance sheet | Equity | 1,557,443 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 478,226 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,445,877 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,168 |
| Income statement scheme 1 | Labour costs | -32,907 |
| Income statement scheme 1 | Revenue | 475,776 |
| Income statement scheme 1 | Annual period profit / loss | 108,754 |
| Income statement scheme 1 | Operating profit (loss) | 105,607 |
| Income statement scheme 1 | Profit (loss) before income tax | 108,754 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,445,877 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,445,877 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 32,907 |
Linked company
Company: Basic Kontorimööbel OÜ