Financial Statements · Financial Reporting
Kotkapesa Puhkekeskus OÜ
Official identifier 12963347Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 23 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 52,457 |
| Balance sheet | Current assets | 8,859 |
| Balance sheet | Current liabilities | 34,521 |
| Balance sheet | Equity | 17,936 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 43,598 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,180 |
| Income statement scheme 1 | Labour costs | -11,595 |
| Income statement scheme 1 | Revenue | 41,768 |
| Income statement scheme 1 | Annual period profit / loss | -7,162 |
| Income statement scheme 1 | Operating profit (loss) | -7,162 |
| Income statement scheme 1 | Profit (loss) before income tax | -7,162 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,098 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,595 |
Linked company
Company: Kotkapesa Puhkekeskus OÜ