Financial Statements · Financial Reporting
Kellameister osaühing
Official identifier 10919922Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 14 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 36,117 |
| Balance sheet | Cash and cash equivalents | 3,060 |
| Balance sheet | Current assets | 12,780 |
| Balance sheet | Current liabilities | 28,959 |
| Balance sheet | Equity | 7,158 |
| Balance sheet | Share capital at nominal value | 12,566 |
| Balance sheet | Non-current assets | 23,337 |
| Balance sheet | Retained earnings (loss) from previous periods | -8,582 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,123 |
| Income statement scheme 1 | Revenue | 12,680 |
| Income statement scheme 1 | Annual period profit / loss | 2,918 |
| Income statement scheme 1 | Operating profit (loss) | 2,918 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,918 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -8,582 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -8,582 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Kellameister osaühing