Financial Statements · Financial Reporting
Osaühing KAMILL PLUSS
Official identifier 10970633Record 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
- 14 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 645,778 |
| Balance sheet | Cash and cash equivalents | 37,553 |
| Balance sheet | Current assets | 645,778 |
| Balance sheet | Current liabilities | 45,500 |
| Balance sheet | Equity | 147,278 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Non-current liabilities | 453,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 136,528 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22 |
| Income statement scheme 1 | Labour costs | -110,019 |
| Income statement scheme 1 | Revenue | 587,001 |
| Income statement scheme 1 | Annual period profit / loss | 7,938 |
| Income statement scheme 1 | Operating profit (loss) | 7,938 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,938 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 136,528 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 110,019 |
Linked company
Company: Osaühing KAMILL PLUSS