Financial Statements · Financial Reporting
Osaühing Kolmark
Official identifier 10069754Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 161,005 |
| Balance sheet | Cash and cash equivalents | 32,033 |
| Balance sheet | Current assets | 160,292 |
| Balance sheet | Current liabilities | 3,970 |
| Balance sheet | Equity | 157,035 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 713 |
| Balance sheet | Retained earnings (loss) from previous periods | 153,337 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -213 |
| Income statement scheme 1 | Labour costs | -10,550 |
| Income statement scheme 1 | Revenue | 112,884 |
| Income statement scheme 1 | Annual period profit / loss | 843 |
| Income statement scheme 1 | Operating profit (loss) | 1,208 |
| Income statement scheme 1 | Profit (loss) before income tax | 843 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 153,337 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 10,550 |
Linked company
Company: Osaühing Kolmark