Financial Statements · Financial Reporting
Kose Hambaravi Osaühing
Official identifier 10282703Record 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
- 6 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 413,094 |
| Balance sheet | Cash and cash equivalents | 22,237 |
| Balance sheet | Current assets | 143,158 |
| Balance sheet | Current liabilities | 254,149 |
| Balance sheet | Equity | 158,945 |
| Balance sheet | Share capital at nominal value | 9,587 |
| Balance sheet | Non-current assets | 269,936 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 212,862 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,983 |
| Income statement scheme 1 | Labour costs | -1,358,770 |
| Income statement scheme 1 | Revenue | 1,999,646 |
| Income statement scheme 1 | Annual period profit / loss | -64,463 |
| Income statement scheme 1 | Operating profit (loss) | -61,157 |
| Income statement scheme 1 | Profit (loss) before income tax | -64,463 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 212,862 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 212,862 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 1,358,770 |
Linked company
Company: Kose Hambaravi Osaühing