Financial Statements · Financial Reporting
Karl Bilder OÜ
Official identifier 10172647Record 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
- 24 Oct 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,579,053 |
| Balance sheet | Cash and cash equivalents | 30,089 |
| Balance sheet | Current assets | 9,933,363 |
| Balance sheet | Current liabilities | 5,941,548 |
| Balance sheet | Equity | 5,973,912 |
| Balance sheet | Share capital at nominal value | 20,000 |
| Balance sheet | Non-current assets | 2,645,690 |
| Balance sheet | Non-current liabilities | 663,593 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,101,753 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -278,751 |
| Income statement scheme 1 | Labour costs | -2,739,109 |
| Income statement scheme 1 | Revenue | 40,614,135 |
| Income statement scheme 1 | Annual period profit / loss | 849,934 |
| Income statement scheme 1 | Operating profit (loss) | 803,863 |
| Income statement scheme 1 | Profit (loss) before income tax | 915,341 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,101,753 |
| Note: Labour costs | Employees | 83 |
| Note: Labour costs | Labour costs | 2,739,109 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 278,751 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 803,863 |
Linked company
Company: Karl Bilder OÜ