Financial Statements · Financial Reporting
osaühing Klavis
Official identifier 10016019Record 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
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,682,079 |
| Balance sheet | Cash and cash equivalents | 280,278 |
| Balance sheet | Current assets | 1,510,521 |
| Balance sheet | Current liabilities | 714,716 |
| Balance sheet | Equity | 1,952,243 |
| Balance sheet | Share capital at nominal value | 6,392 |
| Balance sheet | Non-current assets | 1,171,558 |
| Balance sheet | Non-current liabilities | 15,120 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,605,448 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -92,948 |
| Income statement scheme 1 | Labour costs | -360,909 |
| Income statement scheme 1 | Revenue | 5,436,926 |
| Income statement scheme 1 | Annual period profit / loss | 339,764 |
| Income statement scheme 1 | Operating profit (loss) | 403,500 |
| Income statement scheme 1 | Profit (loss) before income tax | 403,530 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,605,448 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 360,909 |
Linked company
Company: osaühing Klavis