Financial Statements · Financial Reporting
KPMG Baltics OÜ
Official identifier 10096082Record date 30 Sep 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Oct 2023
- Submitted date
- 26 Mar 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 758,300 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 758,300 |
| Unconsolidated bilanss | Assets | 6,786,714 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,853,447 |
| Unconsolidated bilanss | Current assets | 5,479,406 |
| Unconsolidated bilanss | Current liabilities | 2,774,731 |
| Unconsolidated bilanss | Equity | 3,601,983 |
| Unconsolidated bilanss | Share capital at nominal value | 28,125 |
| Unconsolidated bilanss | Non-current assets | 1,307,308 |
| Unconsolidated bilanss | Non-current liabilities | 410,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 758,300 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -85,019 |
| Unconsolidated income statement (scheme 1) | Labour costs | -12,914,289 |
| Unconsolidated income statement (scheme 1) | Revenue | 20,154,773 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,556,363 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,890,934 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,912,998 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 85,019 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,890,934 |
| Consolidated bilanss | Assets | 7,476,078 |
| Consolidated bilanss | Cash and cash equivalents | 2,539,801 |
| Consolidated bilanss | Current assets | 6,245,653 |
| Consolidated bilanss | Current liabilities | 3,464,095 |
| Consolidated bilanss | Equity | 3,601,983 |
| Consolidated bilanss | Share capital at nominal value | 28,125 |
| Consolidated bilanss | Non-current assets | 1,230,425 |
| Consolidated bilanss | Non-current liabilities | 410,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 758,300 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -85,019 |
| Consolidated income statement scheme 1 | Labour costs | -13,428,912 |
| Consolidated income statement scheme 1 | Revenue | 21,107,372 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,556,363 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,912,998 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,873,287 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 85,019 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,873,287 |
| Note: Labour costs | Employees | 243 |
| Note: Labour costs | Labour costs | 13,428,912 |
| Employees | 231 |
Linked company
Company: KPMG Baltics OÜ