Financial Statements · Financial Reporting
osaühing KV Transport
Official identifier 10248876Record 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
- 9 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,240,362 |
| Balance sheet | Cash and cash equivalents | 27,577 |
| Balance sheet | Current assets | 254,208 |
| Balance sheet | Current liabilities | 543,864 |
| Balance sheet | Equity | 1,017,668 |
| Balance sheet | Share capital at nominal value | 32,556 |
| Balance sheet | Non-current assets | 1,986,154 |
| Balance sheet | Non-current liabilities | 678,830 |
| Balance sheet | Retained earnings (loss) from previous periods | 958,676 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -268,914 |
| Income statement scheme 1 | Labour costs | -489,143 |
| Income statement scheme 1 | Revenue | 2,672,235 |
| Income statement scheme 1 | Annual period profit / loss | 26,436 |
| Income statement scheme 1 | Operating profit (loss) | 87,737 |
| Income statement scheme 1 | Profit (loss) before income tax | 26,436 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 958,676 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 489,143 |
Linked company
Company: osaühing KV Transport