Financial Statements · Financial Reporting
Osaühing Kummicenter
Official identifier 10452950Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 435,024 |
| Balance sheet | Cash and cash equivalents | 27,742 |
| Balance sheet | Current assets | 109,252 |
| Balance sheet | Current liabilities | 38,303 |
| Balance sheet | Equity | 189,606 |
| Balance sheet | Share capital at nominal value | 6,390 |
| Balance sheet | Non-current assets | 325,772 |
| Balance sheet | Non-current liabilities | 207,115 |
| Balance sheet | Retained earnings (loss) from previous periods | 177,681 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,042 |
| Income statement scheme 1 | Labour costs | -44,616 |
| Income statement scheme 1 | Revenue | 395,028 |
| Income statement scheme 1 | Annual period profit / loss | 4,812 |
| Income statement scheme 1 | Operating profit (loss) | 16,016 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,812 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 177,681 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 177,681 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 44,616 |
Linked company
Company: Osaühing Kummicenter