Financial Statements · Financial Reporting
K12B OÜ
Official identifier 12943273Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,348,644 |
| Balance sheet | Cash and cash equivalents | 654 |
| Balance sheet | Current assets | 14,695 |
| Balance sheet | Current liabilities | 78,172 |
| Balance sheet | Equity | 359,501 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 1,333,949 |
| Balance sheet | Non-current liabilities | 910,971 |
| Balance sheet | Retained earnings (loss) from previous periods | 340,105 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,317 |
| Income statement scheme 1 | Labour costs | -4,788 |
| Income statement scheme 1 | Revenue | 172,367 |
| Income statement scheme 1 | Annual period profit / loss | 16,796 |
| Income statement scheme 1 | Operating profit (loss) | 72,174 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,796 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 340,105 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 340,105 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 4,788 |
Linked company
Company: K12B OÜ