Financial Statements · Financial Reporting
osaühing Kaljuvara
Official identifier 10889919Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,041,780 |
| Balance sheet | Cash and cash equivalents | 9,717 |
| Balance sheet | Current assets | 72,293 |
| Balance sheet | Current liabilities | 70,979 |
| Balance sheet | Equity | 1,095,777 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,969,487 |
| Balance sheet | Non-current liabilities | 875,024 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,081,376 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,770 |
| Income statement scheme 1 | Labour costs | -13,951 |
| Income statement scheme 1 | Revenue | 96,410 |
| Income statement scheme 1 | Annual period profit / loss | 11,333 |
| Income statement scheme 1 | Operating profit (loss) | 12,197 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,333 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,081,376 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,951 |
Linked company
Company: osaühing Kaljuvara