Financial Statements · Financial Reporting
osaühing Kullassepp Karl
Official identifier 10251789Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 10 Apr 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,065,237 |
| Balance sheet | Cash and cash equivalents | 255,437 |
| Balance sheet | Current assets | 840,712 |
| Balance sheet | Current liabilities | 49,712 |
| Balance sheet | Equity | 1,015,525 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 224,525 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 975,401 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,217 |
| Income statement scheme 1 | Labour costs | -111,202 |
| Income statement scheme 1 | Revenue | 430,249 |
| Income statement scheme 1 | Annual period profit / loss | 32,594 |
| Income statement scheme 1 | Operating profit (loss) | 32,483 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,594 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 975,401 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 111,202 |
Linked company
Company: osaühing Kullassepp Karl