Financial Statements · Financial Reporting
Craft Bearings OÜ
Official identifier 12270880Record 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
- 7 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,989,648 |
| Balance sheet | Cash and cash equivalents | 337,372 |
| Balance sheet | Current assets | 1,090,594 |
| Balance sheet | Current liabilities | 309,178 |
| Balance sheet | Equity | 5,068,470 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 4,899,054 |
| Balance sheet | Non-current liabilities | 612,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,087,888 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,882 |
| Income statement scheme 1 | Labour costs | -44,872 |
| Income statement scheme 1 | Annual period profit / loss | -21,918 |
| Income statement scheme 1 | Operating profit (loss) | -96,672 |
| Income statement scheme 1 | Profit (loss) before income tax | -21,918 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,087,888 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 44,872 |
Linked company
Company: Craft Bearings OÜ