Financial Statements · Financial Reporting
Osaühing KAMILL PLUSS
Official identifier 10970633Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 692,376 |
| Balance sheet | Cash and cash equivalents | 70,600 |
| Balance sheet | Current assets | 692,376 |
| Balance sheet | Current liabilities | 33,894 |
| Balance sheet | Equity | 165,482 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current liabilities | 493,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 144,466 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -109,274 |
| Income statement scheme 1 | Revenue | 626,275 |
| Income statement scheme 1 | Annual period profit / loss | 18,204 |
| Income statement scheme 1 | Operating profit (loss) | 18,204 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,204 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 144,466 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 109,274 |
Linked company
Company: Osaühing KAMILL PLUSS