Financial Statements · Financial Reporting
osaühing KORNELIUS
Official identifier 10067301Record 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
- 12 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 447,166 |
| Balance sheet | Cash and cash equivalents | 562 |
| Balance sheet | Current assets | 11,807 |
| Balance sheet | Current liabilities | 163,675 |
| Balance sheet | Equity | 66,965 |
| Balance sheet | Share capital at nominal value | 23,008 |
| Balance sheet | Non-current assets | 435,359 |
| Balance sheet | Non-current liabilities | 216,526 |
| Balance sheet | Retained earnings (loss) from previous periods | 34,203 |
| Income statement scheme 2 | Revenue | 115,821 |
| Income statement scheme 2 | Annual period profit / loss | 939 |
| Income statement scheme 2 | Operating profit (loss) | 3,479 |
| Income statement scheme 2 | Profit (loss) before income tax | 939 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 34,203 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 16,959 |
Linked company
Company: osaühing KORNELIUS