Financial Statements · Financial Reporting
OÜ Kivipartner
Official identifier 11298405Record date 31 Dec 2023
Report
- 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
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,583,383 |
| Balance sheet | Cash and cash equivalents | 3,198,628 |
| Balance sheet | Current assets | 4,702,693 |
| Balance sheet | Current liabilities | 301,323 |
| Balance sheet | Equity | 6,230,670 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,880,690 |
| Balance sheet | Non-current liabilities | 51,390 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,689,843 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -154,217 |
| Income statement scheme 1 | Labour costs | -561,118 |
| Income statement scheme 1 | Revenue | 4,287,720 |
| Income statement scheme 1 | Annual period profit / loss | 538,015 |
| Income statement scheme 1 | Operating profit (loss) | 500,952 |
| Income statement scheme 1 | Profit (loss) before income tax | 565,423 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,689,843 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,689,843 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 561,118 |
Linked company
Company: OÜ Kivipartner