Financial Statements · Financial Reporting
KPMG Baltics OÜ
Official identifier 10096082Record date 30 Sep 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Oct 2020
- Submitted date
- 30 Mar 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -449,687 |
| Unconsolidated bilanss | Assets | 3,690,138 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,303,281 |
| Unconsolidated bilanss | Current assets | 3,480,268 |
| Unconsolidated bilanss | Current liabilities | 1,865,718 |
| Unconsolidated bilanss | Equity | 1,604,160 |
| Unconsolidated bilanss | Share capital at nominal value | 28,000 |
| Unconsolidated bilanss | Non-current assets | 209,870 |
| Unconsolidated bilanss | Non-current liabilities | 220,260 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -450,929 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -63,489 |
| Unconsolidated income statement (scheme 1) | Labour costs | -6,891,402 |
| Unconsolidated income statement (scheme 1) | Revenue | 10,769,616 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,767,894 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,762,195 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,767,894 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 63,489 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,762,195 |
| Consolidated bilanss | Assets | 4,096,446 |
| Consolidated bilanss | Cash and cash equivalents | 1,701,762 |
| Consolidated bilanss | Current assets | 3,958,461 |
| Consolidated bilanss | Current liabilities | 2,272,026 |
| Consolidated bilanss | Equity | 1,604,160 |
| Consolidated bilanss | Share capital at nominal value | 28,000 |
| Consolidated bilanss | Non-current assets | 137,985 |
| Consolidated bilanss | Non-current liabilities | 220,260 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -449,687 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -63,489 |
| Consolidated income statement scheme 1 | Labour costs | -7,287,050 |
| Consolidated income statement scheme 1 | Revenue | 11,475,368 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,766,652 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,766,652 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,762,991 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 63,489 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,762,991 |
| Note: Labour costs | Employees | 170 |
| Note: Labour costs | Labour costs | 7,287,050 |
| Employees | 157 |
Linked company
Company: KPMG Baltics OÜ