Financial Statements · Financial Reporting
osaühing KS KONTOR
Official identifier 10242862Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 366,984 |
| Balance sheet | Cash and cash equivalents | 31,865 |
| Balance sheet | Current assets | 52,281 |
| Balance sheet | Current liabilities | 32,831 |
| Balance sheet | Equity | 319,154 |
| Balance sheet | Share capital at nominal value | 7,560 |
| Balance sheet | Non-current assets | 314,703 |
| Balance sheet | Non-current liabilities | 14,999 |
| Balance sheet | Retained earnings (loss) from previous periods | 307,685 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,905 |
| Income statement scheme 1 | Labour costs | -65,105 |
| Income statement scheme 1 | Revenue | 160,067 |
| Income statement scheme 1 | Annual period profit / loss | 3,142 |
| Income statement scheme 1 | Operating profit (loss) | 3,312 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,142 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 307,685 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 65,105 |
Linked company
Company: osaühing KS KONTOR