Financial Statements · Financial Reporting
Kassariotsa Osaühing
Official identifier 10819576Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,125,031 |
| Balance sheet | Cash and cash equivalents | 1,869 |
| Balance sheet | Current assets | 52,236 |
| Balance sheet | Current liabilities | 48,996 |
| Balance sheet | Equity | 208,016 |
| Balance sheet | Share capital at nominal value | 5,112 |
| Balance sheet | Non-current assets | 2,072,795 |
| Balance sheet | Non-current liabilities | 1,868,019 |
| Balance sheet | Retained earnings (loss) from previous periods | 151,981 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -90,864 |
| Income statement scheme 1 | Labour costs | -43,006 |
| Income statement scheme 1 | Revenue | 162,874 |
| Income statement scheme 1 | Annual period profit / loss | -93,517 |
| Income statement scheme 1 | Operating profit (loss) | -51,026 |
| Income statement scheme 1 | Profit (loss) before income tax | -93,517 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 151,981 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 43,005 |
Linked company
Company: Kassariotsa Osaühing