Financial Statements · Financial Reporting
KM Element OÜ
Official identifier 11387143Record 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
- 6 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,999,746 |
| Balance sheet | Cash and cash equivalents | 36 |
| Balance sheet | Current assets | 608,332 |
| Balance sheet | Current liabilities | 3,871,299 |
| Balance sheet | Equity | 114,177 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,391,414 |
| Balance sheet | Non-current liabilities | 14,270 |
| Balance sheet | Retained earnings (loss) from previous periods | 20,664 |
| Income statement scheme 2 | Revenue | 7,886,910 |
| Income statement scheme 2 | Annual period profit / loss | 90,701 |
| Income statement scheme 2 | Operating profit (loss) | 186,336 |
| Income statement scheme 2 | Profit (loss) before income tax | 90,701 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,664 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 20,664 |
| Note: Labour costs | Employees | 183 |
| Note: Labour costs | Labour costs | 4,852,145 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 417,765 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 186,336 |
Linked company
Company: KM Element OÜ