Financial Statements · Financial Reporting
Osaühing KORNER AK
Official identifier 11205248Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 17 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 666,591 |
| Balance sheet | Cash and cash equivalents | 6,885 |
| Balance sheet | Current assets | 63,118 |
| Balance sheet | Current liabilities | 95,340 |
| Balance sheet | Equity | 571,251 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 603,473 |
| Balance sheet | Retained earnings (loss) from previous periods | 635,813 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,233 |
| Income statement scheme 1 | Labour costs | -19,167 |
| Income statement scheme 1 | Revenue | 158,318 |
| Income statement scheme 1 | Annual period profit / loss | -67,374 |
| Income statement scheme 1 | Operating profit (loss) | -67,243 |
| Income statement scheme 1 | Profit (loss) before income tax | -67,374 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 635,813 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 635,813 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -19,167 |
Linked company
Company: Osaühing KORNER AK