Financial Statements · Financial Reporting
Osaühing Kodukartul
Official identifier 11293365Record 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 Aug 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,581,762 |
| Balance sheet | Cash and cash equivalents | 6,346 |
| Balance sheet | Current assets | 593,172 |
| Balance sheet | Current liabilities | 468,052 |
| Balance sheet | Equity | 1,175,928 |
| Balance sheet | Share capital at nominal value | 5,600 |
| Balance sheet | Non-current assets | 1,988,590 |
| Balance sheet | Non-current liabilities | 937,782 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,063,157 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -198,322 |
| Income statement scheme 1 | Labour costs | -297,302 |
| Income statement scheme 1 | Revenue | 1,188,568 |
| Income statement scheme 1 | Annual period profit / loss | 106,915 |
| Income statement scheme 1 | Operating profit (loss) | 174,669 |
| Income statement scheme 1 | Profit (loss) before income tax | 106,915 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,063,157 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 297,302 |
Linked company
Company: Osaühing Kodukartul