Financial Statements · Financial Reporting
Osaühing KORNER AK
Official identifier 11205248Record 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
- 26 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 649,846 |
| Balance sheet | Cash and cash equivalents | 1,559 |
| Balance sheet | Current assets | 101,664 |
| Balance sheet | Current liabilities | 13,114 |
| Balance sheet | Equity | 636,732 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 548,182 |
| Balance sheet | Retained earnings (loss) from previous periods | 606,517 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,708 |
| Income statement scheme 1 | Labour costs | -30,763 |
| Income statement scheme 1 | Revenue | 275,791 |
| Income statement scheme 1 | Annual period profit / loss | 27,403 |
| Income statement scheme 1 | Operating profit (loss) | 26,519 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,403 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 606,517 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 606,517 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -30,763 |
Linked company
Company: Osaühing KORNER AK