Financial Statements · Financial Reporting
O KAKS SERVICE OÜ
Official identifier 12994862Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 204,753 |
| Balance sheet | Cash and cash equivalents | 96,346 |
| Balance sheet | Current assets | 165,191 |
| Balance sheet | Current liabilities | 137,571 |
| Balance sheet | Equity | 67,182 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 39,562 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,294 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,372 |
| Income statement scheme 1 | Labour costs | -21,065 |
| Income statement scheme 1 | Revenue | 652,633 |
| Income statement scheme 1 | Annual period profit / loss | 43,138 |
| Income statement scheme 1 | Operating profit (loss) | 45,369 |
| Income statement scheme 1 | Profit (loss) before income tax | 43,138 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,294 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 21,294 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 21,065 |
Linked company
Company: O KAKS SERVICE OÜ