Financial Statements · Financial Reporting
AS KOSE AGRO
Official identifier 10407116Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 9 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,788,900 |
| Balance sheet | Cash and cash equivalents | 1,300,701 |
| Balance sheet | Current assets | 2,275,778 |
| Balance sheet | Current liabilities | 136,342 |
| Balance sheet | Equity | 3,208,505 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 1,513,122 |
| Balance sheet | Non-current liabilities | 444,053 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,983,135 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -218,098 |
| Income statement scheme 1 | Labour costs | -93,282 |
| Income statement scheme 1 | Revenue | 858,736 |
| Income statement scheme 1 | Annual period profit / loss | 197,249 |
| Income statement scheme 1 | Operating profit (loss) | 173,314 |
| Income statement scheme 1 | Profit (loss) before income tax | 197,249 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,983,135 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,983,135 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -93,283 |
Linked company
Company: AS KOSE AGRO