Financial Statements · Financial Reporting
O KAKS SERVICE OÜ
Official identifier 12994862Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 137,603 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 96,908 |
| Balance sheet | Current liabilities | 98,474 |
| Balance sheet | Equity | 24,044 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 40,695 |
| Balance sheet | Non-current liabilities | 15,085 |
| Balance sheet | Retained earnings (loss) from previous periods | 86,746 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,484 |
| Income statement scheme 1 | Labour costs | -45,940 |
| Income statement scheme 1 | Revenue | 652,728 |
| Income statement scheme 1 | Annual period profit / loss | -65,452 |
| Income statement scheme 1 | Operating profit (loss) | -63,287 |
| Income statement scheme 1 | Profit (loss) before income tax | -65,452 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 86,746 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 86,746 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 45,940 |
Linked company
Company: O KAKS SERVICE OÜ