Financial Statements · Financial Reporting
Kallaste Partner OÜ
Official identifier 14109054Record date 31 Dec 2023
EstoniaReport
- 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
- 1 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 77,104 |
| Balance sheet | Cash and cash equivalents | 11,007 |
| Balance sheet | Current assets | 13,619 |
| Balance sheet | Current liabilities | 23,562 |
| Balance sheet | Equity | 53,542 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 63,485 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 44,923 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,221 |
| Income statement scheme 1 | Labour costs | -36,866 |
| Income statement scheme 1 | Revenue | 145,180 |
| Income statement scheme 1 | Annual period profit / loss | 6,119 |
| Income statement scheme 1 | Operating profit (loss) | 6,768 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,119 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 44,923 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 44,923 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 36,866 |
Linked company
Company: Kallaste Partner OÜ