Financial Statements · Financial Reporting
OÜ KV SERVICE
Official identifier 11239572Record 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
- 19 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 482,283 |
| Balance sheet | Cash and cash equivalents | 85,360 |
| Balance sheet | Current assets | 347,388 |
| Balance sheet | Current liabilities | 290,364 |
| Balance sheet | Equity | 107,393 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 134,895 |
| Balance sheet | Non-current liabilities | 84,526 |
| Balance sheet | Retained earnings (loss) from previous periods | 93,834 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,232 |
| Income statement scheme 1 | Labour costs | -102,809 |
| Income statement scheme 1 | Revenue | 1,408,529 |
| Income statement scheme 1 | Annual period profit / loss | 10,747 |
| Income statement scheme 1 | Operating profit (loss) | 16,014 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,747 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 93,834 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 93,834 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 102,809 |
Linked company
Company: OÜ KV SERVICE