Financial Statements · Financial Reporting
Osaühing Kalakala & Pojad
Official identifier 11548758Record 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
- 22 Oct 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 751,876 |
| Balance sheet | Cash and cash equivalents | 26,837 |
| Balance sheet | Current assets | 292,692 |
| Balance sheet | Current liabilities | 706,425 |
| Balance sheet | Equity | 40,406 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 459,184 |
| Balance sheet | Non-current liabilities | 5,045 |
| Balance sheet | Retained earnings (loss) from previous periods | 69,215 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,641 |
| Income statement scheme 1 | Labour costs | -111,201 |
| Income statement scheme 1 | Revenue | 1,794,737 |
| Income statement scheme 1 | Annual period profit / loss | -31,621 |
| Income statement scheme 1 | Operating profit (loss) | -20,339 |
| Income statement scheme 1 | Profit (loss) before income tax | -31,621 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 69,215 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -111,201 |
Linked company
Company: Osaühing Kalakala & Pojad