Financial Statements · Financial Reporting
Osaühing Koormakate
Official identifier 10021954Record 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
- 19 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 162,160 |
| Balance sheet | Cash and cash equivalents | 105,261 |
| Balance sheet | Current assets | 162,160 |
| Balance sheet | Current liabilities | 21,423 |
| Balance sheet | Equity | 140,737 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 112,469 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,000 |
| Income statement scheme 1 | Labour costs | -70,712 |
| Income statement scheme 1 | Revenue | 213,691 |
| Income statement scheme 1 | Annual period profit / loss | 25,456 |
| Income statement scheme 1 | Operating profit (loss) | 28,403 |
| Income statement scheme 1 | Profit (loss) before income tax | 28,386 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 112,469 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 70,712 |
Linked company
Company: Osaühing Koormakate