Financial Statements · Financial Reporting
OSAÜHING KARILATSI KALAMAJAND
Official identifier 10270736Record 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
- 3 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 414,060 |
| Balance sheet | Cash and cash equivalents | 1,534 |
| Balance sheet | Current assets | 255,133 |
| Balance sheet | Current liabilities | 225,784 |
| Balance sheet | Equity | 181,837 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 158,927 |
| Balance sheet | Non-current liabilities | 6,439 |
| Balance sheet | Retained earnings (loss) from previous periods | 99,627 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,662 |
| Income statement scheme 1 | Labour costs | -28,522 |
| Income statement scheme 1 | Revenue | 149,108 |
| Income statement scheme 1 | Annual period profit / loss | 62,503 |
| Income statement scheme 1 | Operating profit (loss) | 64,030 |
| Income statement scheme 1 | Profit (loss) before income tax | 62,503 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 99,627 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 28,522 |
Linked company
Company: OSAÜHING KARILATSI KALAMAJAND