Financial Statements · Financial Reporting
Osaühing Korall A.H.T.
Official identifier 10296332Record 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
- 23 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 100,720 |
| Balance sheet | Cash and cash equivalents | 3,983 |
| Balance sheet | Current assets | 73,593 |
| Balance sheet | Current liabilities | 81,446 |
| Balance sheet | Equity | 19,274 |
| Balance sheet | Share capital at nominal value | 12,780 |
| Balance sheet | Non-current assets | 27,127 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,986 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,500 |
| Income statement scheme 1 | Labour costs | -75,596 |
| Income statement scheme 1 | Revenue | 443,594 |
| Income statement scheme 1 | Annual period profit / loss | 2,827 |
| Income statement scheme 1 | Operating profit (loss) | 3,292 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,827 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,986 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 75,596 |
Linked company
Company: Osaühing Korall A.H.T.