Financial Statements · Financial Reporting
osaühing KS KONTOR
Official identifier 10242862Record 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
- 24 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 383,899 |
| Balance sheet | Cash and cash equivalents | 25,347 |
| Balance sheet | Current assets | 44,078 |
| Balance sheet | Current liabilities | 25,395 |
| Balance sheet | Equity | 324,854 |
| Balance sheet | Share capital at nominal value | 7,560 |
| Balance sheet | Non-current assets | 339,821 |
| Balance sheet | Non-current liabilities | 33,650 |
| Balance sheet | Retained earnings (loss) from previous periods | 310,827 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,823 |
| Income statement scheme 1 | Labour costs | -66,098 |
| Income statement scheme 1 | Revenue | 160,019 |
| Income statement scheme 1 | Annual period profit / loss | 5,700 |
| Income statement scheme 1 | Operating profit (loss) | 6,116 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,700 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 310,827 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 66,098 |
Linked company
Company: osaühing KS KONTOR