Financial Statements · Financial Reporting
Osaühing KAMP & KO
Official identifier 10145314Record 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
- 27 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 105,234 |
| Balance sheet | Cash and cash equivalents | 774 |
| Balance sheet | Current assets | 24,541 |
| Balance sheet | Current liabilities | 28,774 |
| Balance sheet | Equity | 57,484 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 80,693 |
| Balance sheet | Non-current liabilities | 18,976 |
| Balance sheet | Retained earnings (loss) from previous periods | 34,316 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,902 |
| Income statement scheme 1 | Labour costs | -133,181 |
| Income statement scheme 1 | Revenue | 287,154 |
| Income statement scheme 1 | Annual period profit / loss | 20,356 |
| Income statement scheme 1 | Operating profit (loss) | 27,455 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,027 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 34,316 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 133,181 |
Linked company
Company: Osaühing KAMP & KO