Financial Statements · Financial Reporting
Osaühing Kingli Grupp
Official identifier 11464151Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 Feb 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,505,503 |
| Balance sheet | Cash and cash equivalents | 167,568 |
| Balance sheet | Current assets | 1,325,802 |
| Balance sheet | Current liabilities | 856,674 |
| Balance sheet | Equity | 648,829 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 179,701 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 124,819 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,969 |
| Income statement scheme 1 | Labour costs | -1,273,180 |
| Income statement scheme 1 | Revenue | 4,608,084 |
| Income statement scheme 1 | Annual period profit / loss | 521,154 |
| Income statement scheme 1 | Operating profit (loss) | 522,911 |
| Income statement scheme 1 | Profit (loss) before income tax | 521,154 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 124,819 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 1,272,351 |
Linked company
Company: Osaühing Kingli Grupp