Financial Statements · Financial Reporting
KB23 OÜ
Official identifier 14100260Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 3 Aug 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 157,760 |
| Balance sheet | Cash and cash equivalents | 20,022 |
| Balance sheet | Current assets | 67,253 |
| Balance sheet | Current liabilities | 48,389 |
| Balance sheet | Equity | 95,312 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 90,507 |
| Balance sheet | Non-current liabilities | 14,059 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,408 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,868 |
| Income statement scheme 1 | Labour costs | -143,001 |
| Income statement scheme 1 | Revenue | 370,900 |
| Income statement scheme 1 | Annual period profit / loss | 82,404 |
| Income statement scheme 1 | Operating profit (loss) | 83,586 |
| Income statement scheme 1 | Profit (loss) before income tax | 82,404 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,408 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,408 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -143,001 |
Linked company
Company: KB23 OÜ