Financial Statements · Financial Reporting
Kose Kauplus OÜ
Official identifier 11308296Record 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
- 2 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 259,608 |
| Balance sheet | Cash and cash equivalents | 14 |
| Balance sheet | Current assets | 133,968 |
| Balance sheet | Current liabilities | 71,131 |
| Balance sheet | Equity | 147,982 |
| Balance sheet | Share capital at nominal value | 4,793 |
| Balance sheet | Non-current assets | 125,640 |
| Balance sheet | Non-current liabilities | 40,495 |
| Balance sheet | Retained earnings (loss) from previous periods | 105,535 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,394 |
| Income statement scheme 1 | Labour costs | -52,766 |
| Income statement scheme 1 | Revenue | 579,330 |
| Income statement scheme 1 | Annual period profit / loss | 13,528 |
| Income statement scheme 1 | Operating profit (loss) | 15,228 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,528 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 105,535 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 105,535 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 52,766 |
Linked company
Company: Kose Kauplus OÜ