Financial Statements · Financial Reporting
OÜ Stoik KBM
Official identifier 10470652Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Oct 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,733,406 |
| Balance sheet | Cash and cash equivalents | 762,205 |
| Balance sheet | Current assets | 2,425,860 |
| Balance sheet | Current liabilities | 345,779 |
| Balance sheet | Equity | 2,262,627 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 307,546 |
| Balance sheet | Non-current liabilities | 125,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,213,370 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,387 |
| Income statement scheme 1 | Labour costs | -124,575 |
| Income statement scheme 1 | Revenue | 2,488,261 |
| Income statement scheme 1 | Annual period profit / loss | 1,023,692 |
| Income statement scheme 1 | Operating profit (loss) | 984,373 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,023,692 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,213,370 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 124,575 |
Linked company
Company: OÜ Stoik KBM