Financial Statements · Financial Reporting
Osaühing KOHTLA EHITUSTEENUS
Official identifier 10132464Record 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 | 1,263,733 |
| Balance sheet | Cash and cash equivalents | 500,000 |
| Balance sheet | Current assets | 648,796 |
| Balance sheet | Current liabilities | 49,357 |
| Balance sheet | Equity | 1,163,525 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 614,937 |
| Balance sheet | Non-current liabilities | 50,851 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,180,294 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -43,757 |
| Income statement scheme 1 | Labour costs | -116,285 |
| Income statement scheme 1 | Revenue | 845,046 |
| Income statement scheme 1 | Annual period profit / loss | -19,581 |
| Income statement scheme 1 | Operating profit (loss) | -18,016 |
| Income statement scheme 1 | Profit (loss) before income tax | -19,581 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,180,294 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,180,294 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -116,285 |
Linked company
Company: Osaühing KOHTLA EHITUSTEENUS