Financial Statements · Financial Reporting
Compakt Kinnisvara OÜ
Official identifier 11055990Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,729,763 |
| Balance sheet | Cash and cash equivalents | 1,207 |
| Balance sheet | Current assets | 1,722,047 |
| Balance sheet | Current liabilities | 2,781,009 |
| Balance sheet | Equity | 7,950,359 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 10,007,716 |
| Balance sheet | Non-current liabilities | 998,395 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,688,428 |
| Income statement scheme 2 | Revenue | 534,897 |
| Income statement scheme 2 | Annual period profit / loss | 328,119 |
| Income statement scheme 2 | Operating profit (loss) | 409,035 |
| Income statement scheme 2 | Profit (loss) before income tax | 328,119 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,688,428 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -116,055 |
Linked company
Company: Compakt Kinnisvara OÜ