Financial Statements · Financial Reporting
Kõrveküla Kalatööstuse AS
Official identifier 10023166Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 19 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 886,003 |
| Balance sheet | Cash and cash equivalents | 132,670 |
| Balance sheet | Current assets | 441,818 |
| Balance sheet | Current liabilities | 119,054 |
| Balance sheet | Equity | 752,029 |
| Balance sheet | Share capital at nominal value | 62,506 |
| Balance sheet | Non-current assets | 444,185 |
| Balance sheet | Non-current liabilities | 14,920 |
| Balance sheet | Retained earnings (loss) from previous periods | 733,707 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -74,376 |
| Income statement scheme 1 | Labour costs | -395,419 |
| Income statement scheme 1 | Revenue | 1,603,738 |
| Income statement scheme 1 | Annual period profit / loss | -50,435 |
| Income statement scheme 1 | Operating profit (loss) | -42,913 |
| Income statement scheme 1 | Profit (loss) before income tax | -40,484 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 733,707 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 733,707 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 395,419 |
Linked company
Company: Kõrveküla Kalatööstuse AS