Financial Statements · Financial Reporting
Osaühing KODUKOLLE LT.
Official identifier 10444459Record 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
- 29 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,434,292 |
| Balance sheet | Cash and cash equivalents | 1,314,295 |
| Balance sheet | Current assets | 2,859,341 |
| Balance sheet | Current liabilities | 412,203 |
| Balance sheet | Equity | 3,022,089 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 574,951 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,483,975 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -42,272 |
| Income statement scheme 1 | Labour costs | -231,598 |
| Income statement scheme 1 | Revenue | 4,159,834 |
| Income statement scheme 1 | Annual period profit / loss | 535,254 |
| Income statement scheme 1 | Operating profit (loss) | 532,877 |
| Income statement scheme 1 | Profit (loss) before income tax | 534,527 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,483,975 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,483,975 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 231,598 |
Linked company
Company: Osaühing KODUKOLLE LT.