Financial Statements · Financial Reporting
osaühing Kivilaine
Official identifier 10074074Record 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 | 2,098,500 |
| Balance sheet | Cash and cash equivalents | 70,235 |
| Balance sheet | Current assets | 1,580,253 |
| Balance sheet | Current liabilities | 1,020,867 |
| Balance sheet | Equity | 439,820 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 518,247 |
| Balance sheet | Non-current liabilities | 637,813 |
| Balance sheet | Retained earnings (loss) from previous periods | 292,232 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,287 |
| Income statement scheme 1 | Labour costs | -208,815 |
| Income statement scheme 1 | Revenue | 1,599,833 |
| Income statement scheme 1 | Annual period profit / loss | 140,558 |
| Income statement scheme 1 | Operating profit (loss) | 143,092 |
| Income statement scheme 1 | Profit (loss) before income tax | 140,558 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 292,232 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 208,815 |
Linked company
Company: osaühing Kivilaine