Financial Statements · Financial Reporting
Osaühing Klotoid
Official identifier 10207096Record 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
- 14 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,943,556 |
| Balance sheet | Cash and cash equivalents | 536,786 |
| Balance sheet | Current assets | 1,015,590 |
| Balance sheet | Current liabilities | 726,017 |
| Balance sheet | Equity | 1,088,256 |
| Balance sheet | Share capital at nominal value | 10,220 |
| Balance sheet | Non-current assets | 927,966 |
| Balance sheet | Non-current liabilities | 129,283 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,065,534 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -293,472 |
| Income statement scheme 1 | Labour costs | -756,119 |
| Income statement scheme 1 | Revenue | 3,703,454 |
| Income statement scheme 1 | Annual period profit / loss | 11,479 |
| Income statement scheme 1 | Operating profit (loss) | 57,651 |
| Income statement scheme 1 | Profit (loss) before income tax | 37,262 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,065,534 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,065,534 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 756,119 |
Linked company
Company: Osaühing Klotoid