Financial Statements · Financial Reporting
Kõrgemäe Teenused OÜ
Official identifier 14031895Record 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
- 13 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 871,416 |
| Balance sheet | Cash and cash equivalents | 54,210 |
| Balance sheet | Current assets | 126,023 |
| Balance sheet | Current liabilities | 205,820 |
| Balance sheet | Equity | 333,857 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 745,393 |
| Balance sheet | Non-current liabilities | 331,739 |
| Balance sheet | Retained earnings (loss) from previous periods | 303,862 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -96,520 |
| Income statement scheme 1 | Labour costs | -57,524 |
| Income statement scheme 1 | Revenue | 372,648 |
| Income statement scheme 1 | Annual period profit / loss | 29,995 |
| Income statement scheme 1 | Operating profit (loss) | 62,448 |
| Income statement scheme 1 | Profit (loss) before income tax | 29,995 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 303,862 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 303,862 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 57,524 |
Linked company
Company: Kõrgemäe Teenused OÜ