Financial Statements · Financial Reporting
Kose Hambaravi Osaühing
Official identifier 10282703Record 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
- 8 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 958,431 |
| Balance sheet | Cash and cash equivalents | 38,780 |
| Balance sheet | Current assets | 709,210 |
| Balance sheet | Current liabilities | 333,996 |
| Balance sheet | Equity | 348,359 |
| Balance sheet | Share capital at nominal value | 9,587 |
| Balance sheet | Non-current assets | 249,221 |
| Balance sheet | Non-current liabilities | 276,076 |
| Balance sheet | Retained earnings (loss) from previous periods | 148,399 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,325 |
| Income statement scheme 1 | Labour costs | -1,442,397 |
| Income statement scheme 1 | Revenue | 2,351,039 |
| Income statement scheme 1 | Annual period profit / loss | 189,414 |
| Income statement scheme 1 | Operating profit (loss) | 165,367 |
| Income statement scheme 1 | Profit (loss) before income tax | 189,414 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 148,399 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 148,399 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 1,442,397 |
Linked company
Company: Kose Hambaravi Osaühing