Financial Statements · Financial Reporting
Osaühing Kalakala & Pojad
Official identifier 11548758Record date 31 Dec 2022
EstoniaReport
- 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
- 18 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 796,245 |
| Balance sheet | Cash and cash equivalents | 31,144 |
| Balance sheet | Current assets | 328,837 |
| Balance sheet | Current liabilities | 620,332 |
| Balance sheet | Equity | 72,026 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 467,408 |
| Balance sheet | Non-current liabilities | 103,887 |
| Balance sheet | Retained earnings (loss) from previous periods | 89,616 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,594 |
| Income statement scheme 1 | Labour costs | -133,480 |
| Income statement scheme 1 | Revenue | 2,699,162 |
| Income statement scheme 1 | Annual period profit / loss | -20,402 |
| Income statement scheme 1 | Operating profit (loss) | -8,688 |
| Income statement scheme 1 | Profit (loss) before income tax | -19,664 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 89,616 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 133,480 |
Linked company
Company: Osaühing Kalakala & Pojad