Financial Statements · Financial Reporting
Osaühing Kristobal
Official identifier 11109025Record 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 | 57,703,019 |
| Balance sheet | Cash and cash equivalents | 366,810 |
| Balance sheet | Current assets | 20,927,369 |
| Balance sheet | Current liabilities | 96,313 |
| Balance sheet | Equity | 57,439,816 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 36,775,650 |
| Balance sheet | Non-current liabilities | 166,890 |
| Balance sheet | Retained earnings (loss) from previous periods | 54,281,818 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -192,490 |
| Income statement scheme 1 | Labour costs | -26,256 |
| Income statement scheme 1 | Revenue | 103,579 |
| Income statement scheme 1 | Annual period profit / loss | 3,155,186 |
| Income statement scheme 1 | Operating profit (loss) | -277,637 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,155,186 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 54,281,818 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 26,256 |
Linked company
Company: Osaühing Kristobal