Financial Statements · Financial Reporting
osaühing Kookla Seemnekeskus
Official identifier 10899616Record 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
- 5 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,791,000 |
| Balance sheet | Cash and cash equivalents | 194,840 |
| Balance sheet | Current assets | 958,094 |
| Balance sheet | Current liabilities | 1,061,919 |
| Balance sheet | Equity | 3,220,200 |
| Balance sheet | Share capital at nominal value | 71,000 |
| Balance sheet | Non-current assets | 3,832,906 |
| Balance sheet | Non-current liabilities | 508,881 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,415,064 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -215,365 |
| Income statement scheme 1 | Labour costs | -237,068 |
| Income statement scheme 1 | Revenue | 1,123,546 |
| Income statement scheme 1 | Annual period profit / loss | -278,646 |
| Income statement scheme 1 | Operating profit (loss) | -242,562 |
| Income statement scheme 1 | Profit (loss) before income tax | -279,798 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,415,064 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 237,068 |
Linked company
Company: osaühing Kookla Seemnekeskus