Financial Statements · Financial Reporting
KPMG Baltics OÜ
Official identifier 10096082Record date 30 Sep 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Oct 2022
- Submitted date
- 27 Mar 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 745,288 |
| Unconsolidated bilanss | Assets | 4,984,565 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,676,061 |
| Unconsolidated bilanss | Current assets | 4,530,993 |
| Unconsolidated bilanss | Current liabilities | 2,345,819 |
| Unconsolidated bilanss | Equity | 2,527,620 |
| Unconsolidated bilanss | Share capital at nominal value | 28,125 |
| Unconsolidated bilanss | Non-current assets | 453,572 |
| Unconsolidated bilanss | Non-current liabilities | 111,126 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 745,288 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -72,745 |
| Unconsolidated income statement (scheme 1) | Labour costs | -11,141,318 |
| Unconsolidated income statement (scheme 1) | Revenue | 17,204,624 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,495,012 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,726,126 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,738,989 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 72,745 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,726,126 |
| Consolidated bilanss | Assets | 5,596,345 |
| Consolidated bilanss | Cash and cash equivalents | 2,279,740 |
| Consolidated bilanss | Current assets | 5,217,486 |
| Consolidated bilanss | Current liabilities | 2,957,599 |
| Consolidated bilanss | Equity | 2,527,620 |
| Consolidated bilanss | Share capital at nominal value | 28,125 |
| Consolidated bilanss | Non-current assets | 378,859 |
| Consolidated bilanss | Non-current liabilities | 111,126 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 745,288 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -72,745 |
| Consolidated income statement scheme 1 | Labour costs | -11,630,788 |
| Consolidated income statement scheme 1 | Revenue | 18,087,416 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,495,012 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,738,989 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,726,817 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 72,745 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,726,817 |
| Note: Labour costs | Employees | 228 |
| Note: Labour costs | Labour costs | 11,630,788 |
| Employees | 214 |
Linked company
Company: KPMG Baltics OÜ