Financial Statements · Financial Reporting
Osaühing Kamilla
Official identifier 10036281Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 626,819 |
| Balance sheet | Cash and cash equivalents | 100,919 |
| Balance sheet | Current assets | 460,907 |
| Balance sheet | Current liabilities | 143,222 |
| Balance sheet | Equity | 483,597 |
| Balance sheet | Share capital at nominal value | 24,159 |
| Balance sheet | Non-current assets | 165,912 |
| Balance sheet | Retained earnings (loss) from previous periods | 415,388 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,082 |
| Income statement scheme 1 | Labour costs | -241,443 |
| Income statement scheme 1 | Revenue | 531,789 |
| Income statement scheme 1 | Annual period profit / loss | 41,634 |
| Income statement scheme 1 | Operating profit (loss) | 57,452 |
| Income statement scheme 1 | Profit (loss) before income tax | 57,584 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 415,388 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 415,388 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 241,443 |
Linked company
Company: Osaühing Kamilla