Financial Statements · Financial Reporting
Osaühing Kolmark
Official identifier 10069754Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 164,550 |
| Balance sheet | Cash and cash equivalents | 36,021 |
| Balance sheet | Current assets | 163,692 |
| Balance sheet | Current liabilities | 6,275 |
| Balance sheet | Equity | 158,275 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 858 |
| Balance sheet | Retained earnings (loss) from previous periods | 154,180 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -233 |
| Income statement scheme 1 | Labour costs | -11,698 |
| Income statement scheme 1 | Revenue | 140,020 |
| Income statement scheme 1 | Annual period profit / loss | 1,240 |
| Income statement scheme 1 | Operating profit (loss) | 1,602 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,240 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 154,180 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 11,698 |
Linked company
Company: Osaühing Kolmark