Financial Statements · Financial Reporting
KB23 OÜ
Official identifier 14100260Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 4 Feb 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 191,942 |
| Balance sheet | Cash and cash equivalents | 60,515 |
| Balance sheet | Current assets | 98,920 |
| Balance sheet | Current liabilities | 115,796 |
| Balance sheet | Equity | 69,280 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 93,022 |
| Balance sheet | Non-current liabilities | 6,866 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,812 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,992 |
| Income statement scheme 1 | Labour costs | -146,538 |
| Income statement scheme 1 | Revenue | 329,365 |
| Income statement scheme 1 | Annual period profit / loss | 43,968 |
| Income statement scheme 1 | Operating profit (loss) | 34,945 |
| Income statement scheme 1 | Profit (loss) before income tax | 50,301 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,812 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -146,537 |
Linked company
Company: KB23 OÜ