Financial Statements · Financial Reporting
KB23 OÜ
Official identifier 14100260Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 23 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 228,642 |
| Balance sheet | Cash and cash equivalents | 43,816 |
| Balance sheet | Current assets | 104,638 |
| Balance sheet | Current liabilities | 143,524 |
| Balance sheet | Equity | 47,138 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 124,004 |
| Balance sheet | Non-current liabilities | 37,980 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,780 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,658 |
| Income statement scheme 1 | Labour costs | -214,293 |
| Income statement scheme 1 | Revenue | 519,905 |
| Income statement scheme 1 | Annual period profit / loss | 38,858 |
| Income statement scheme 1 | Operating profit (loss) | 47,751 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,377 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,780 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -214,293 |
Linked company
Company: KB23 OÜ