Financial Statements · Financial Reporting
osaühing CORNO KAUBAD
Official identifier 10184538Record 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
- 23 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,318,573 |
| Balance sheet | Cash and cash equivalents | 175,977 |
| Balance sheet | Current assets | 426,845 |
| Balance sheet | Current liabilities | 418,682 |
| Balance sheet | Equity | 348,736 |
| Balance sheet | Share capital at nominal value | 7,030 |
| Balance sheet | Non-current assets | 891,728 |
| Balance sheet | Non-current liabilities | 551,155 |
| Balance sheet | Retained earnings (loss) from previous periods | 248,975 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -261,878 |
| Income statement scheme 1 | Labour costs | -547,416 |
| Income statement scheme 1 | Revenue | 2,295,226 |
| Income statement scheme 1 | Annual period profit / loss | 86,257 |
| Income statement scheme 1 | Operating profit (loss) | 140,589 |
| Income statement scheme 1 | Profit (loss) before income tax | 92,828 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 248,975 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 547,416 |
Linked company
Company: osaühing CORNO KAUBAD