Financial Statements · Financial Reporting
OÜ Kalma Kaubandus
Official identifier 10984055Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 779,807 |
| Balance sheet | Cash and cash equivalents | 5,805 |
| Balance sheet | Current assets | 389,008 |
| Balance sheet | Current liabilities | 70,310 |
| Balance sheet | Equity | 563,497 |
| Balance sheet | Share capital at nominal value | 6,390 |
| Balance sheet | Non-current assets | 390,799 |
| Balance sheet | Non-current liabilities | 146,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 599,745 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,299 |
| Income statement scheme 1 | Labour costs | -113,642 |
| Income statement scheme 1 | Revenue | 495,738 |
| Income statement scheme 1 | Annual period profit / loss | -43,277 |
| Income statement scheme 1 | Operating profit (loss) | -43,600 |
| Income statement scheme 1 | Profit (loss) before income tax | -43,277 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 599,745 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 599,745 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 113,642 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 137,793 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -43,600 |
Linked company
Company: OÜ Kalma Kaubandus