Financial Statements · Financial Reporting
Krone ScanBalt OÜ
Official identifier 10876561Record date 31 Jul 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 Aug 2022
- Submitted date
- 23 Oct 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,648,346 |
| Balance sheet | Cash and cash equivalents | 83,717 |
| Balance sheet | Current assets | 4,990,479 |
| Balance sheet | Current liabilities | 1,342,843 |
| Balance sheet | Equity | 2,954,693 |
| Balance sheet | Share capital at nominal value | 2,555 |
| Balance sheet | Non-current assets | 5,657,867 |
| Balance sheet | Non-current liabilities | 6,350,810 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,552,158 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -912,618 |
| Income statement scheme 1 | Labour costs | -366,553 |
| Income statement scheme 1 | Revenue | 11,410,719 |
| Income statement scheme 1 | Annual period profit / loss | 399,724 |
| Income statement scheme 1 | Operating profit (loss) | 487,428 |
| Income statement scheme 1 | Profit (loss) before income tax | 399,724 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,552,158 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -366,553 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 912,618 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 487,428 |
Linked company
Company: Krone ScanBalt OÜ