Financial Statements · Financial Reporting
KERVIL OÜ
Official identifier 14437887Record 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
- 11 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 732,201 |
| Balance sheet | Cash and cash equivalents | 39,214 |
| Balance sheet | Current assets | 221,611 |
| Balance sheet | Current liabilities | 186,611 |
| Balance sheet | Equity | 270,789 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 510,590 |
| Balance sheet | Non-current liabilities | 274,801 |
| Balance sheet | Retained earnings (loss) from previous periods | 256,420 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -76,198 |
| Income statement scheme 1 | Labour costs | -185,758 |
| Income statement scheme 1 | Revenue | 1,025,535 |
| Income statement scheme 1 | Annual period profit / loss | 11,869 |
| Income statement scheme 1 | Operating profit (loss) | 29,758 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,869 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 256,420 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 256,420 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 185,758 |
Linked company
Company: KERVIL OÜ