Financial Statements · Financial Reporting
Koristusfirma OÜ
Official identifier 12489259Record 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 | 837,588 |
| Balance sheet | Cash and cash equivalents | 9,197 |
| Balance sheet | Current assets | 141,469 |
| Balance sheet | Current liabilities | 138,548 |
| Balance sheet | Equity | 178,825 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 696,119 |
| Balance sheet | Non-current liabilities | 520,215 |
| Balance sheet | Retained earnings (loss) from previous periods | 115,642 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -71,940 |
| Income statement scheme 1 | Labour costs | -396,500 |
| Income statement scheme 1 | Revenue | 912,347 |
| Income statement scheme 1 | Annual period profit / loss | 60,433 |
| Income statement scheme 1 | Operating profit (loss) | 42,550 |
| Income statement scheme 1 | Profit (loss) before income tax | 87,520 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 115,642 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 396,500 |
Linked company
Company: Koristusfirma OÜ