Financial Statements · Financial Reporting
OÜ KS-Trak
Official identifier 10471166Record 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
- 17 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 126,943 |
| Balance sheet | Cash and cash equivalents | 455 |
| Balance sheet | Current assets | 19,795 |
| Balance sheet | Current liabilities | 11,658 |
| Balance sheet | Equity | 73,779 |
| Balance sheet | Share capital at nominal value | 18,279 |
| Balance sheet | Non-current assets | 107,148 |
| Balance sheet | Non-current liabilities | 41,506 |
| Balance sheet | Retained earnings (loss) from previous periods | 47,783 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,577 |
| Income statement scheme 1 | Labour costs | -19,376 |
| Income statement scheme 1 | Revenue | 101,503 |
| Income statement scheme 1 | Annual period profit / loss | 5,889 |
| Income statement scheme 1 | Operating profit (loss) | 9,214 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,889 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 47,783 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 19,376 |
Linked company
Company: OÜ KS-Trak