Financial Statements · Financial Reporting
KALAMAJA PEREARSTID Osaühing
Official identifier 10825977Record 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 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 240,322 |
| Balance sheet | Cash and cash equivalents | 178,133 |
| Balance sheet | Current assets | 204,552 |
| Balance sheet | Current liabilities | 49,111 |
| Balance sheet | Equity | 191,211 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 35,770 |
| Balance sheet | Retained earnings (loss) from previous periods | 113,126 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,705 |
| Income statement scheme 1 | Labour costs | -502,625 |
| Income statement scheme 1 | Revenue | 859,870 |
| Income statement scheme 1 | Annual period profit / loss | 71,690 |
| Income statement scheme 1 | Operating profit (loss) | 77,555 |
| Income statement scheme 1 | Profit (loss) before income tax | 76,574 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 113,126 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 113,126 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 502,625 |
Linked company
Company: KALAMAJA PEREARSTID Osaühing