Financial Statements · Financial Reporting
Klaasissepa osaühing
Official identifier 10223053Record 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
- 5 Aug 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,211,540 |
| Balance sheet | Cash and cash equivalents | 60,808 |
| Balance sheet | Current assets | 903,844 |
| Balance sheet | Current liabilities | 224,792 |
| Balance sheet | Equity | 921,776 |
| Balance sheet | Share capital at nominal value | 4,186 |
| Balance sheet | Non-current assets | 307,696 |
| Balance sheet | Non-current liabilities | 64,972 |
| Balance sheet | Retained earnings (loss) from previous periods | 956,930 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 956,930 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -79,553 |
| Income statement scheme 1 | Labour costs | -826,803 |
| Income statement scheme 1 | Revenue | 1,837,463 |
| Income statement scheme 1 | Annual period profit / loss | -40,177 |
| Income statement scheme 1 | Operating profit (loss) | -34,230 |
| Income statement scheme 1 | Profit (loss) before income tax | -40,173 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | -826,802 |
Linked company
Company: Klaasissepa osaühing