Financial Statements · Financial Reporting
Kvissentali Kodud OÜ
Official identifier 14297529Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 17 Aug 2024
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,172,383 |
| Unconsolidated bilanss | Assets | 1,267,658 |
| Unconsolidated bilanss | Cash and cash equivalents | 147,065 |
| Unconsolidated bilanss | Current assets | 147,658 |
| Unconsolidated bilanss | Current liabilities | 133,327 |
| Unconsolidated bilanss | Equity | 1,129,331 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 1,120,000 |
| Unconsolidated bilanss | Non-current liabilities | 5,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,126,711 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 120 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -76 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 120 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -76 |
| Consolidated bilanss | Assets | 1,341,638 |
| Consolidated bilanss | Cash and cash equivalents | 157,740 |
| Consolidated bilanss | Current assets | 341,638 |
| Consolidated bilanss | Current liabilities | 133,327 |
| Consolidated bilanss | Equity | 1,203,311 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 1,000,000 |
| Consolidated bilanss | Non-current liabilities | 5,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,172,383 |
| Consolidated income statement scheme 1 | Revenue | 0 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 28,428 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 28,428 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -476 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -476 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Kvissentali Kodud OÜ