Financial Statements · Financial Reporting
Osaühing Koorti Kartul
Official identifier 11132472Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 530,484 |
| Balance sheet | Cash and cash equivalents | 12,454 |
| Balance sheet | Current assets | 79,172 |
| Balance sheet | Current liabilities | 142,398 |
| Balance sheet | Equity | 322,347 |
| Balance sheet | Share capital at nominal value | 15,645 |
| Balance sheet | Non-current assets | 451,312 |
| Balance sheet | Non-current liabilities | 65,739 |
| Balance sheet | Retained earnings (loss) from previous periods | 56,857 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,672 |
| Income statement scheme 1 | Labour costs | -95,614 |
| Income statement scheme 1 | Revenue | 779,892 |
| Income statement scheme 1 | Annual period profit / loss | 13,436 |
| Income statement scheme 1 | Operating profit (loss) | 13,834 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,436 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 56,857 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 95,614 |
Linked company
Company: Osaühing Koorti Kartul