Financial Statements · Financial Reporting
Koristusfirma OÜ
Official identifier 12489259Record 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
- 4 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 791,062 |
| Balance sheet | Cash and cash equivalents | 46,322 |
| Balance sheet | Current assets | 171,452 |
| Balance sheet | Current liabilities | 217,306 |
| Balance sheet | Equity | 228,391 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 619,610 |
| Balance sheet | Non-current liabilities | 345,365 |
| Balance sheet | Retained earnings (loss) from previous periods | 114,338 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,806 |
| Income statement scheme 1 | Labour costs | -251,923 |
| Income statement scheme 1 | Revenue | 548,390 |
| Income statement scheme 1 | Annual period profit / loss | 111,303 |
| Income statement scheme 1 | Operating profit (loss) | 34,147 |
| Income statement scheme 1 | Profit (loss) before income tax | 121,631 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 114,338 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 251,923 |
Linked company
Company: Koristusfirma OÜ