Financial Statements · Financial Reporting
osaühing Kullassepp Karl
Official identifier 10251789Record 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
- 30 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,036,329 |
| Balance sheet | Cash and cash equivalents | 259,775 |
| Balance sheet | Current assets | 858,295 |
| Balance sheet | Current liabilities | 53,398 |
| Balance sheet | Equity | 982,931 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 178,034 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 900,301 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,463 |
| Income statement scheme 1 | Labour costs | -120,413 |
| Income statement scheme 1 | Revenue | 485,925 |
| Income statement scheme 1 | Annual period profit / loss | 75,100 |
| Income statement scheme 1 | Operating profit (loss) | 74,881 |
| Income statement scheme 1 | Profit (loss) before income tax | 75,100 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 900,301 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 120,413 |
Linked company
Company: osaühing Kullassepp Karl