Financial Statements · Financial Reporting
KPMG Baltics OÜ
Official identifier 10096082Record date 30 Sep 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Oct 2021
- Submitted date
- 29 Mar 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 545,965 |
| Unconsolidated bilanss | Assets | 4,480,803 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,285,396 |
| Unconsolidated bilanss | Current assets | 4,245,310 |
| Unconsolidated bilanss | Current liabilities | 2,281,524 |
| Unconsolidated bilanss | Equity | 2,032,608 |
| Unconsolidated bilanss | Share capital at nominal value | 28,125 |
| Unconsolidated bilanss | Non-current assets | 235,493 |
| Unconsolidated bilanss | Non-current liabilities | 166,671 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 545,965 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -70,412 |
| Unconsolidated income statement (scheme 1) | Labour costs | -9,384,160 |
| Unconsolidated income statement (scheme 1) | Revenue | 13,862,075 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,199,323 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,386,781 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,389,084 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 70,412 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,386,781 |
| Consolidated bilanss | Assets | 5,000,019 |
| Consolidated bilanss | Cash and cash equivalents | 1,828,722 |
| Consolidated bilanss | Current assets | 4,838,504 |
| Consolidated bilanss | Current liabilities | 2,800,740 |
| Consolidated bilanss | Equity | 2,032,608 |
| Consolidated bilanss | Share capital at nominal value | 28,125 |
| Consolidated bilanss | Non-current assets | 161,515 |
| Consolidated bilanss | Non-current liabilities | 166,671 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 545,965 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -70,412 |
| Consolidated income statement scheme 1 | Labour costs | -9,805,959 |
| Consolidated income statement scheme 1 | Revenue | 14,656,519 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,199,323 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,389,084 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,388,818 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 70,412 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,388,818 |
| Note: Labour costs | Employees | 206 |
| Note: Labour costs | Labour costs | 9,805,959 |
| Employees | 192 |
Linked company
Company: KPMG Baltics OÜ