Financial Statements · Financial Reporting
Osaühing KAMILL PLUSS
Official identifier 10970633Record 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
- 14 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 528,637 |
| Balance sheet | Cash and cash equivalents | 18,749 |
| Balance sheet | Current assets | 528,615 |
| Balance sheet | Current liabilities | 43,797 |
| Balance sheet | Equity | 139,340 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 22 |
| Balance sheet | Non-current liabilities | 345,500 |
| Balance sheet | Retained earnings (loss) from previous periods | 107,695 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -460 |
| Income statement scheme 1 | Labour costs | -110,311 |
| Income statement scheme 1 | Revenue | 587,522 |
| Income statement scheme 1 | Annual period profit / loss | 28,833 |
| Income statement scheme 1 | Operating profit (loss) | 28,945 |
| Income statement scheme 1 | Profit (loss) before income tax | 28,833 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 107,695 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 110,311 |
Linked company
Company: Osaühing KAMILL PLUSS