Financial Statements · Financial Reporting
KB23 OÜ
Official identifier 14100260Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 29 May 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 258,263 |
| Balance sheet | Cash and cash equivalents | 11,434 |
| Balance sheet | Current assets | 90,481 |
| Balance sheet | Current liabilities | 81,559 |
| Balance sheet | Equity | 121,688 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 167,782 |
| Balance sheet | Non-current liabilities | 55,016 |
| Balance sheet | Retained earnings (loss) from previous periods | 103,792 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -66,769 |
| Income statement scheme 1 | Labour costs | -233,954 |
| Income statement scheme 1 | Revenue | 522,204 |
| Income statement scheme 1 | Annual period profit / loss | 15,396 |
| Income statement scheme 1 | Operating profit (loss) | 921 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,469 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 103,792 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 233,954 |
Linked company
Company: KB23 OÜ