Financial Statements · Financial Reporting
Osaühing Klaara-Manni
Official identifier 10836254Record 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
- 3 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 507,000 |
| Balance sheet | Cash and cash equivalents | 123,722 |
| Balance sheet | Current assets | 198,758 |
| Balance sheet | Current liabilities | 68,730 |
| Balance sheet | Equity | 392,843 |
| Balance sheet | Share capital at nominal value | 5,112 |
| Balance sheet | Non-current assets | 308,242 |
| Balance sheet | Non-current liabilities | 45,427 |
| Balance sheet | Retained earnings (loss) from previous periods | 366,828 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -51,606 |
| Income statement scheme 1 | Labour costs | -74,567 |
| Income statement scheme 1 | Revenue | 300,266 |
| Income statement scheme 1 | Annual period profit / loss | 19,929 |
| Income statement scheme 1 | Operating profit (loss) | 20,177 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,929 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 366,828 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 366,828 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 74,567 |
Linked company
Company: Osaühing Klaara-Manni