Financial Statements · Financial Reporting
KB23 OÜ
Official identifier 14100260Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 396,172 |
| Balance sheet | Cash and cash equivalents | 19,327 |
| Balance sheet | Current assets | 164,181 |
| Balance sheet | Current liabilities | 201,639 |
| Balance sheet | Equity | 106,292 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 231,991 |
| Balance sheet | Non-current liabilities | 88,241 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,009 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -43,978 |
| Income statement scheme 1 | Labour costs | -207,801 |
| Income statement scheme 1 | Revenue | 591,960 |
| Income statement scheme 1 | Annual period profit / loss | 95,783 |
| Income statement scheme 1 | Operating profit (loss) | 114,442 |
| Income statement scheme 1 | Profit (loss) before income tax | 108,996 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,009 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -207,801 |
Linked company
Company: KB23 OÜ