Financial Statements · Financial Reporting
osaühing KALEVO & KO
Official identifier 10447535Record 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
- 5 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 100,935 |
| Balance sheet | Cash and cash equivalents | 20,906 |
| Balance sheet | Current assets | 26,900 |
| Balance sheet | Current liabilities | 9,618 |
| Balance sheet | Equity | 91,317 |
| Balance sheet | Share capital at nominal value | 2,939 |
| Balance sheet | Non-current assets | 74,035 |
| Balance sheet | Retained earnings (loss) from previous periods | 85,477 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 85,477 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 85,477 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,804 |
| Income statement scheme 1 | Labour costs | -40,946 |
| Income statement scheme 1 | Revenue | 122,200 |
| Income statement scheme 1 | Annual period profit / loss | 2,607 |
| Income statement scheme 1 | Operating profit (loss) | 2,600 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,607 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 40,946 |
Linked company
Company: osaühing KALEVO & KO