Financial Statements · Financial Reporting
Aktsiaselts KUMARI
Official identifier 10282896Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 11 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 58,332 |
| Balance sheet | Cash and cash equivalents | 835 |
| Balance sheet | Current assets | 51,594 |
| Balance sheet | Current liabilities | 19,442 |
| Balance sheet | Equity | 36,495 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 6,738 |
| Balance sheet | Non-current liabilities | 2,395 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,752 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -938 |
| Income statement scheme 1 | Labour costs | -20,892 |
| Income statement scheme 1 | Revenue | 50,994 |
| Income statement scheme 1 | Annual period profit / loss | 1,622 |
| Income statement scheme 1 | Operating profit (loss) | 1,622 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,622 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,752 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,752 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 20,829 |
Linked company
Company: Aktsiaselts KUMARI