Financial Statements · Financial Reporting
Kõue mõis OÜ
Official identifier 11246431Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,372,472 |
| Balance sheet | Cash and cash equivalents | 3,600 |
| Balance sheet | Current assets | 3,600 |
| Balance sheet | Current liabilities | 292,001 |
| Balance sheet | Equity | 80,060 |
| Balance sheet | Share capital at nominal value | 2,875 |
| Balance sheet | Non-current assets | 2,368,872 |
| Balance sheet | Non-current liabilities | 2,000,411 |
| Balance sheet | Retained earnings (loss) from previous periods | -3,048,657 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -3,048,657 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,434 |
| Income statement scheme 1 | Labour costs | -53,071 |
| Income statement scheme 1 | Revenue | 96,829 |
| Income statement scheme 1 | Annual period profit / loss | 35,586 |
| Income statement scheme 1 | Operating profit (loss) | -64,766 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,586 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 53,071 |
Linked company
Company: Kõue mõis OÜ