Financial Statements · Financial Reporting
Kummikunstnikute Osaühing
Official identifier 10222865Record date 31 Dec 2023
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 607,243 |
| Bilanss, detailne | Cash and cash equivalents | 47,649 |
| Bilanss, detailne | Current assets | 82,341 |
| Bilanss, detailne | Current liabilities | 135,525 |
| Bilanss, detailne | Equity | 252,029 |
| Bilanss, detailne | Share capital at nominal value | 22,432 |
| Bilanss, detailne | Non-current assets | 524,902 |
| Bilanss, detailne | Non-current liabilities | 219,689 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 179,034 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,074 |
| Income statement scheme 1 | Labour costs | -55,968 |
| Income statement scheme 1 | Revenue | 990,299 |
| Income statement scheme 1 | Annual period profit / loss | 48,320 |
| Income statement scheme 1 | Operating profit (loss) | 62,419 |
| Income statement scheme 1 | Profit (loss) before income tax | 48,320 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 179,034 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 55,969 |
Linked company
Company: Kummikunstnikute Osaühing