Financial Statements · Financial Reporting
Osaühing Kolmark
Official identifier 10069754Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 181,782 |
| Balance sheet | Cash and cash equivalents | 44,116 |
| Balance sheet | Current assets | 180,371 |
| Balance sheet | Current liabilities | 8,842 |
| Balance sheet | Equity | 172,940 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,411 |
| Balance sheet | Retained earnings (loss) from previous periods | 163,890 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -332 |
| Income statement scheme 1 | Labour costs | -15,202 |
| Income statement scheme 1 | Revenue | 195,421 |
| Income statement scheme 1 | Annual period profit / loss | 6,195 |
| Income statement scheme 1 | Operating profit (loss) | 6,531 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,195 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 163,890 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 15,202 |
Linked company
Company: Osaühing Kolmark