Financial Statements · Financial Reporting
Kervest Kaubanduse OÜ
Official identifier 11145687Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 958,356 |
| Balance sheet | Cash and cash equivalents | 18,950 |
| Balance sheet | Current assets | 532,363 |
| Balance sheet | Current liabilities | 207 |
| Balance sheet | Equity | 382,149 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 425,993 |
| Balance sheet | Non-current liabilities | 576,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 464,989 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,900 |
| Income statement scheme 1 | Labour costs | -21,001 |
| Income statement scheme 1 | Revenue | 76,548 |
| Income statement scheme 1 | Annual period profit / loss | -85,396 |
| Income statement scheme 1 | Operating profit (loss) | -15,082 |
| Income statement scheme 1 | Profit (loss) before income tax | -85,396 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 464,989 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 21,001 |
Linked company
Company: Kervest Kaubanduse OÜ