Financial Statements · Financial Reporting
Osaühing KAMILL PLUSS
Official identifier 10970633Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 12 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 271,392 |
| Balance sheet | Cash and cash equivalents | 6,533 |
| Balance sheet | Current assets | 269,928 |
| Balance sheet | Current liabilities | 43,466 |
| Balance sheet | Equity | 87,530 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,464 |
| Balance sheet | Non-current liabilities | 140,396 |
| Balance sheet | Retained earnings (loss) from previous periods | 82,803 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,059 |
| Income statement scheme 1 | Labour costs | -74,558 |
| Income statement scheme 1 | Revenue | 300,585 |
| Income statement scheme 1 | Annual period profit / loss | 1,915 |
| Income statement scheme 1 | Operating profit (loss) | 2,058 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,915 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 82,803 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 74,558 |
Linked company
Company: Osaühing KAMILL PLUSS