Financial Statements · Financial Reporting
Kummikunstnikute Osaühing
Official identifier 10222865Record date 31 Dec 2022
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 618,962 |
| Bilanss, detailne | Cash and cash equivalents | 44,206 |
| Bilanss, detailne | Current assets | 82,328 |
| Bilanss, detailne | Current liabilities | 153,646 |
| Bilanss, detailne | Equity | 203,709 |
| Bilanss, detailne | Share capital at nominal value | 22,432 |
| Bilanss, detailne | Non-current assets | 536,634 |
| Bilanss, detailne | Non-current liabilities | 261,607 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 143,719 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,292 |
| Income statement scheme 1 | Labour costs | -65,169 |
| Income statement scheme 1 | Revenue | 985,006 |
| Income statement scheme 1 | Annual period profit / loss | 35,315 |
| Income statement scheme 1 | Operating profit (loss) | 44,448 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,315 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 143,719 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 65,169 |
Linked company
Company: Kummikunstnikute Osaühing