Financial Statements · Financial Reporting
KS SERVICE EESTI Osaühing
Official identifier 10813678Record 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
- 8 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,306,903 |
| Balance sheet | Cash and cash equivalents | 114,649 |
| Balance sheet | Current assets | 270,935 |
| Balance sheet | Current liabilities | 26,396 |
| Balance sheet | Equity | 1,217,512 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,035,968 |
| Balance sheet | Non-current liabilities | 62,995 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,296,537 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,945 |
| Income statement scheme 1 | Labour costs | -24,532 |
| Income statement scheme 1 | Revenue | 12,065 |
| Income statement scheme 1 | Annual period profit / loss | -81,837 |
| Income statement scheme 1 | Operating profit (loss) | -126,876 |
| Income statement scheme 1 | Profit (loss) before income tax | -70,087 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,296,537 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 24,532 |
Linked company
Company: KS SERVICE EESTI Osaühing