Financial Statements · Financial Reporting
OSAÜHING KERSTI VÕLU KOOLITUSKESKUS
Official identifier 10896977Record 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 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 800,899 |
| Balance sheet | Cash and cash equivalents | 166,655 |
| Balance sheet | Current assets | 328,218 |
| Balance sheet | Current liabilities | 80,946 |
| Balance sheet | Equity | 719,953 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 472,681 |
| Balance sheet | Retained earnings (loss) from previous periods | 566,499 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,457 |
| Income statement scheme 1 | Labour costs | -322,887 |
| Income statement scheme 1 | Revenue | 737,205 |
| Income statement scheme 1 | Annual period profit / loss | 150,123 |
| Income statement scheme 1 | Operating profit (loss) | 148,932 |
| Income statement scheme 1 | Profit (loss) before income tax | 150,123 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 566,499 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 566,499 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -322,887 |
Linked company
Company: OSAÜHING KERSTI VÕLU KOOLITUSKESKUS