Financial Statements · Financial Reporting
Osaühing Kinnisvarateenindus
Official identifier 10366541Record 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
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,845,052 |
| Balance sheet | Cash and cash equivalents | 859,027 |
| Balance sheet | Current assets | 1,983,165 |
| Balance sheet | Current liabilities | 1,281,508 |
| Balance sheet | Equity | 1,389,648 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 861,887 |
| Balance sheet | Non-current liabilities | 173,896 |
| Balance sheet | Retained earnings (loss) from previous periods | 898,470 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -209,074 |
| Income statement scheme 1 | Labour costs | -5,156,586 |
| Income statement scheme 1 | Revenue | 9,586,829 |
| Income statement scheme 1 | Annual period profit / loss | 455,073 |
| Income statement scheme 1 | Operating profit (loss) | 514,493 |
| Income statement scheme 1 | Profit (loss) before income tax | 470,422 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 898,470 |
| Note: Labour costs | Employees | 314 |
| Note: Labour costs | Labour costs | 5,156,586 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 209,074 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 514,493 |
Linked company
Company: Osaühing Kinnisvarateenindus