Financial Statements · Financial Reporting
KB23 OÜ
Official identifier 14100260Record date 31 Dec 2023
Report
- 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
- 12 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 335,238 |
| Balance sheet | Cash and cash equivalents | 28,657 |
| Balance sheet | Current assets | 144,589 |
| Balance sheet | Current liabilities | 114,571 |
| Balance sheet | Equity | 160,509 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 190,649 |
| Balance sheet | Non-current liabilities | 60,158 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,108 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,925 |
| Income statement scheme 1 | Labour costs | -224,179 |
| Income statement scheme 1 | Revenue | 571,724 |
| Income statement scheme 1 | Annual period profit / loss | 152,901 |
| Income statement scheme 1 | Operating profit (loss) | 170,056 |
| Income statement scheme 1 | Profit (loss) before income tax | 167,456 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,108 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -224,179 |
Linked company
Company: KB23 OÜ