Financial Statements · Financial Reporting
KB23 OÜ
Official identifier 14100260Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 14 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 230,105 |
| Balance sheet | Cash and cash equivalents | 13,345 |
| Balance sheet | Current assets | 101,552 |
| Balance sheet | Current liabilities | 98,935 |
| Balance sheet | Equity | 76,862 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 128,553 |
| Balance sheet | Non-current liabilities | 54,308 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,838 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -43,869 |
| Income statement scheme 1 | Labour costs | -205,508 |
| Income statement scheme 1 | Revenue | 604,306 |
| Income statement scheme 1 | Annual period profit / loss | 69,524 |
| Income statement scheme 1 | Operating profit (loss) | 95,366 |
| Income statement scheme 1 | Profit (loss) before income tax | 88,473 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,838 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -205,508 |
Linked company
Company: KB23 OÜ