Financial Statements · Financial Reporting
Osaühing KA
Official identifier 11521653Record 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
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,018,708 |
| Balance sheet | Cash and cash equivalents | 690,673 |
| Balance sheet | Current assets | 1,144,344 |
| Balance sheet | Current liabilities | 127,602 |
| Balance sheet | Equity | 1,891,106 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 874,364 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,327,773 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,713 |
| Income statement scheme 1 | Labour costs | -161,445 |
| Income statement scheme 1 | Revenue | 2,765,216 |
| Income statement scheme 1 | Annual period profit / loss | 560,521 |
| Income statement scheme 1 | Operating profit (loss) | 557,503 |
| Income statement scheme 1 | Profit (loss) before income tax | 560,521 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,327,773 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 161,445 |
Linked company
Company: Osaühing KA