Financial Statements · Financial Reporting
Osaühing Korpozen
Official identifier 12287691Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 153,771 |
| Balance sheet | Cash and cash equivalents | 47,499 |
| Balance sheet | Current assets | 114,858 |
| Balance sheet | Current liabilities | 14,430 |
| Balance sheet | Equity | 89,742 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 38,913 |
| Balance sheet | Non-current liabilities | 49,599 |
| Balance sheet | Retained earnings (loss) from previous periods | 74,134 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,419 |
| Income statement scheme 1 | Labour costs | -10,438 |
| Income statement scheme 1 | Revenue | 51,220 |
| Income statement scheme 1 | Annual period profit / loss | 13,108 |
| Income statement scheme 1 | Operating profit (loss) | 14,764 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,108 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 74,134 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 74,134 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,438 |
Linked company
Company: Osaühing Korpozen