Financial Statements · Financial Reporting
KS SERVICE EESTI Osaühing
Official identifier 10813678Record date 31 Dec 2022
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 Jan 2022
- Submitted date
- 23 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,449,881 |
| Balance sheet | Cash and cash equivalents | 154,989 |
| Balance sheet | Current assets | 278,218 |
| Balance sheet | Current liabilities | 22,933 |
| Balance sheet | Equity | 1,346,349 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,171,663 |
| Balance sheet | Non-current liabilities | 80,599 |
| Balance sheet | Retained earnings (loss) from previous periods | 542,003 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,595 |
| Income statement scheme 1 | Labour costs | -21,566 |
| Income statement scheme 1 | Revenue | 114,567 |
| Income statement scheme 1 | Annual period profit / loss | 801,534 |
| Income statement scheme 1 | Operating profit (loss) | 803,366 |
| Income statement scheme 1 | Profit (loss) before income tax | 801,534 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 542,003 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 21,566 |
Linked company
Company: KS SERVICE EESTI Osaühing