Financial Statements · Financial Reporting
Külmameister OÜ
Official identifier 12698365Record 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
- 14 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 291,107 |
| Balance sheet | Cash and cash equivalents | 92,047 |
| Balance sheet | Current assets | 265,687 |
| Balance sheet | Current liabilities | 7,943 |
| Balance sheet | Equity | 283,164 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 25,420 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 172,573 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,789 |
| Income statement scheme 1 | Labour costs | -116,206 |
| Income statement scheme 1 | Revenue | 291,222 |
| Income statement scheme 1 | Annual period profit / loss | 108,091 |
| Income statement scheme 1 | Operating profit (loss) | 117,495 |
| Income statement scheme 1 | Profit (loss) before income tax | 117,684 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 172,573 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 116,206 |
Linked company
Company: Külmameister OÜ