Financial Statements · Financial Reporting
aktsiaselts K & O Service
Official identifier 10297065Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,002,463 |
| Balance sheet | Cash and cash equivalents | 154,477 |
| Balance sheet | Current assets | 796,994 |
| Balance sheet | Current liabilities | 123,050 |
| Balance sheet | Equity | 879,413 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 205,469 |
| Balance sheet | Retained earnings (loss) from previous periods | 853,061 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,579 |
| Income statement scheme 1 | Labour costs | -15,162 |
| Income statement scheme 1 | Revenue | 0 |
| Income statement scheme 1 | Annual period profit / loss | -6,238 |
| Income statement scheme 1 | Operating profit (loss) | -40,501 |
| Income statement scheme 1 | Profit (loss) before income tax | -238 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 853,061 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 853,061 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 15,162 |
Linked company
Company: aktsiaselts K & O Service