Financial Statements · Financial Reporting
Kotka Erahaigla AS
Official identifier 12895108Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,820,347 |
| Balance sheet | Cash and cash equivalents | 1,396,720 |
| Balance sheet | Current assets | 1,553,044 |
| Balance sheet | Current liabilities | 524,723 |
| Balance sheet | Equity | 1,295,624 |
| Balance sheet | Share capital at nominal value | 145,600 |
| Balance sheet | Non-current assets | 267,303 |
| Balance sheet | Retained earnings (loss) from previous periods | 696,060 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -51,242 |
| Income statement scheme 1 | Labour costs | -844,301 |
| Income statement scheme 1 | Revenue | 4,892,553 |
| Income statement scheme 1 | Annual period profit / loss | 439,404 |
| Income statement scheme 1 | Operating profit (loss) | 506,819 |
| Income statement scheme 1 | Profit (loss) before income tax | 514,404 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 696,060 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 844,300 |
Linked company
Company: Kotka Erahaigla AS