Financial Statements · Financial Reporting
Koolmeistri OÜ
Official identifier 14508185Record 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
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 114,388 |
| Balance sheet | Cash and cash equivalents | 5,130 |
| Balance sheet | Current assets | 61,906 |
| Balance sheet | Current liabilities | 22,550 |
| Balance sheet | Equity | 65,767 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 52,482 |
| Balance sheet | Non-current liabilities | 26,071 |
| Balance sheet | Retained earnings (loss) from previous periods | 30,640 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,048 |
| Income statement scheme 1 | Labour costs | -19,267 |
| Income statement scheme 1 | Revenue | 102,913 |
| Income statement scheme 1 | Annual period profit / loss | 32,627 |
| Income statement scheme 1 | Operating profit (loss) | 38,255 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,119 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 30,640 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 30,640 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 19,267 |
Linked company
Company: Koolmeistri OÜ