Financial Statements · Financial Reporting
Osaühing Kolmalu
Official identifier 10715591Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 42,332 |
| Balance sheet | Cash and cash equivalents | 4,079 |
| Balance sheet | Current assets | 5,416 |
| Balance sheet | Current liabilities | 16,955 |
| Balance sheet | Equity | 25,377 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 36,916 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 27,980 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,400 |
| Income statement scheme 1 | Labour costs | -6,230 |
| Income statement scheme 1 | Revenue | 44,327 |
| Income statement scheme 1 | Annual period profit / loss | -5,415 |
| Income statement scheme 1 | Operating profit (loss) | -1,444 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,415 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,980 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 6,230 |
Linked company
Company: Osaühing Kolmalu