Financial Statements · Financial Reporting
Osaühing KIMSI KAUBAD
Official identifier 10127227Record 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
- 4 Sep 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 28,136 |
| Balance sheet | Cash and cash equivalents | 362 |
| Balance sheet | Current assets | 22,547 |
| Balance sheet | Current liabilities | 11,598 |
| Balance sheet | Equity | -11,239 |
| Balance sheet | Share capital at nominal value | 3,068 |
| Balance sheet | Non-current assets | 5,589 |
| Balance sheet | Non-current liabilities | 27,777 |
| Balance sheet | Retained earnings (loss) from previous periods | -25,087 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -25,087 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -346 |
| Income statement scheme 1 | Labour costs | -26,831 |
| Income statement scheme 1 | Revenue | 47,674 |
| Income statement scheme 1 | Annual period profit / loss | -14,320 |
| Income statement scheme 1 | Operating profit (loss) | -11,946 |
| Income statement scheme 1 | Profit (loss) before income tax | -14,320 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -26,831 |
Linked company
Company: Osaühing KIMSI KAUBAD