Annual Reports · Financial Reporting
Osaühing Kellamäe Kivitööstus
Official identifier 10531916Record date 31 Dec 2024
EstoniaReport
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- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,782 |
| Balance sheet | Cash and cash equivalents | 18,721 |
| Balance sheet | Current assets | 20,687 |
| Balance sheet | Current liabilities | 5,921 |
| Balance sheet | Equity | 14,861 |
| Balance sheet | Share capital at nominal value | 2,874 |
| Balance sheet | Non-current assets | 95 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,453 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32 |
| Income statement scheme 1 | Labour costs | -27,776 |
| Income statement scheme 1 | Revenue | 39,950 |
| Income statement scheme 1 | Annual period profit / loss | 151 |
| Income statement scheme 1 | Operating profit (loss) | 148 |
| Income statement scheme 1 | Profit (loss) before income tax | 151 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,453 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,453 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 27,776 |
Linked company
Company: Osaühing Kellamäe Kivitööstus