Financial Statements · Financial Reporting
OÜ Kosalma
Official identifier 11511175Record 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
- 2 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 264,846 |
| Balance sheet | Cash and cash equivalents | 160,458 |
| Balance sheet | Current assets | 193,261 |
| Balance sheet | Current liabilities | 29,228 |
| Balance sheet | Equity | 235,618 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 71,585 |
| Balance sheet | Retained earnings (loss) from previous periods | 121,939 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,000 |
| Income statement scheme 1 | Labour costs | -106,213 |
| Income statement scheme 1 | Revenue | 642,226 |
| Income statement scheme 1 | Annual period profit / loss | 99,619 |
| Income statement scheme 1 | Operating profit (loss) | 101,821 |
| Income statement scheme 1 | Profit (loss) before income tax | 99,619 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 121,939 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 106,213 |
Linked company
Company: OÜ Kosalma