Financial Statements · Financial Reporting
KALAMAJA PEREARSTID Osaühing
Official identifier 10825977Record 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
- 20 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 349,182 |
| Balance sheet | Cash and cash equivalents | 217,083 |
| Balance sheet | Current assets | 235,921 |
| Balance sheet | Current liabilities | 52,304 |
| Balance sheet | Equity | 233,127 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 113,261 |
| Balance sheet | Non-current liabilities | 63,751 |
| Balance sheet | Retained earnings (loss) from previous periods | 144,816 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,824 |
| Income statement scheme 1 | Labour costs | -529,167 |
| Income statement scheme 1 | Revenue | 974,573 |
| Income statement scheme 1 | Annual period profit / loss | 81,916 |
| Income statement scheme 1 | Operating profit (loss) | 89,886 |
| Income statement scheme 1 | Profit (loss) before income tax | 89,300 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 144,816 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 144,816 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 529,167 |
Linked company
Company: KALAMAJA PEREARSTID Osaühing