Financial Statements · Financial Reporting
Keila Alushariduse OÜ
Official identifier 11426771Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 9 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,800,270 |
| Balance sheet | Cash and cash equivalents | 24,429 |
| Balance sheet | Current assets | 57,979 |
| Balance sheet | Current liabilities | 340,970 |
| Balance sheet | Equity | 505,691 |
| Balance sheet | Share capital at nominal value | 329,408 |
| Balance sheet | Non-current assets | 1,742,291 |
| Balance sheet | Non-current liabilities | 953,609 |
| Balance sheet | Retained earnings (loss) from previous periods | 211,191 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -190,989 |
| Income statement scheme 1 | Labour costs | -904,972 |
| Income statement scheme 1 | Revenue | 1,341,452 |
| Income statement scheme 1 | Annual period profit / loss | -67,849 |
| Income statement scheme 1 | Operating profit (loss) | 9,970 |
| Income statement scheme 1 | Profit (loss) before income tax | -67,849 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 211,191 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 211,191 |
| Note: Labour costs | Employees | 39 |
| Note: Labour costs | Labour costs | 904,972 |
Linked company
Company: Keila Alushariduse OÜ