Financial Statements · Financial Reporting
osaühing Kullassepp Karl
Official identifier 10251789Record 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
- 5 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 950,773 |
| Balance sheet | Cash and cash equivalents | 202,209 |
| Balance sheet | Current assets | 751,277 |
| Balance sheet | Current liabilities | 42,942 |
| Balance sheet | Equity | 907,831 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 199,496 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 839,019 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,523 |
| Income statement scheme 1 | Labour costs | -113,280 |
| Income statement scheme 1 | Revenue | 500,921 |
| Income statement scheme 1 | Annual period profit / loss | 61,282 |
| Income statement scheme 1 | Operating profit (loss) | 67,020 |
| Income statement scheme 1 | Profit (loss) before income tax | 67,532 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 839,019 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 112,611 |
Linked company
Company: osaühing Kullassepp Karl