Financial Statements · Financial Reporting
Osaühing KITMARI
Official identifier 10928281Record 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
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 578,316 |
| Bilanss, detailne | Cash and cash equivalents | 166,222 |
| Bilanss, detailne | Current assets | 520,169 |
| Bilanss, detailne | Current liabilities | 24,227 |
| Bilanss, detailne | Equity | 529,901 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 58,147 |
| Bilanss, detailne | Non-current liabilities | 24,188 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 482,801 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,420 |
| Income statement scheme 1 | Labour costs | -22,467 |
| Income statement scheme 1 | Revenue | 864,146 |
| Income statement scheme 1 | Annual period profit / loss | 44,288 |
| Income statement scheme 1 | Operating profit (loss) | 46,154 |
| Income statement scheme 1 | Profit (loss) before income tax | 44,288 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 482,801 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 22,467 |
Linked company
Company: Osaühing KITMARI