Financial Statements · Financial Reporting
KOLM SILMA OÜ
Official identifier 14844925Record 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
- 30 Oct 2022
- Submitted date
- 10 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 98,957 |
| Balance sheet | Cash and cash equivalents | 33,503 |
| Balance sheet | Current assets | 81,978 |
| Balance sheet | Current liabilities | 9,483 |
| Balance sheet | Equity | 89,474 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 16,979 |
| Balance sheet | Retained earnings (loss) from previous periods | 121,095 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 121,095 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,185 |
| Income statement scheme 1 | Labour costs | -53,790 |
| Income statement scheme 1 | Revenue | 78,019 |
| Income statement scheme 1 | Annual period profit / loss | -34,121 |
| Income statement scheme 1 | Operating profit (loss) | -29,125 |
| Income statement scheme 1 | Profit (loss) before income tax | -29,121 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 53,790 |
Linked company
Company: KOLM SILMA OÜ