Financial Statements · Financial Reporting
Osaühing KINMAR
Official identifier 11216157Record 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
- 27 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 52,728 |
| Balance sheet | Cash and cash equivalents | 40,123 |
| Balance sheet | Current assets | 40,602 |
| Balance sheet | Current liabilities | 3,376 |
| Balance sheet | Equity | 44,879 |
| Balance sheet | Share capital at nominal value | 2,555 |
| Balance sheet | Non-current assets | 12,126 |
| Balance sheet | Non-current liabilities | 4,473 |
| Balance sheet | Retained earnings (loss) from previous periods | 35,644 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,829 |
| Income statement scheme 1 | Labour costs | -14,393 |
| Income statement scheme 1 | Revenue | 45,436 |
| Income statement scheme 1 | Annual period profit / loss | 6,424 |
| Income statement scheme 1 | Operating profit (loss) | 6,420 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,424 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 35,644 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 35,644 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 14,393 |
Linked company
Company: Osaühing KINMAR