Financial Statements · Financial Reporting
Kummivara OÜ
Official identifier 11255542Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 16 Jul 2025
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -3,485,516 |
| Unconsolidated bilanss | Assets | 4,608,525 |
| Unconsolidated bilanss | Cash and cash equivalents | 6,204 |
| Unconsolidated bilanss | Current assets | 506,151 |
| Unconsolidated bilanss | Current liabilities | 6,294 |
| Unconsolidated bilanss | Equity | -235,851 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 4,102,374 |
| Unconsolidated bilanss | Non-current liabilities | 4,838,082 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -218,954 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -20,272 |
| Unconsolidated income statement (scheme 1) | Labour costs | -31,561 |
| Unconsolidated income statement (scheme 1) | Revenue | 74,419 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -19,709 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -19,744 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -19,709 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,272 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -19,744 |
| Consolidated bilanss | Assets | 1,219,351 |
| Consolidated bilanss | Cash and cash equivalents | 29,766 |
| Consolidated bilanss | Current assets | 449,277 |
| Consolidated bilanss | Current liabilities | 10,168 |
| Consolidated bilanss | Equity | -3,628,899 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 770,074 |
| Consolidated bilanss | Non-current liabilities | 4,838,082 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -3,485,516 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -20,272 |
| Consolidated income statement scheme 1 | Labour costs | -251,995 |
| Consolidated income statement scheme 1 | Revenue | 205,584 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -363,818 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -363,818 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -363,872 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,272 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -363,872 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -251,995 |
| Employees | 1 |
Linked company
Company: Kummivara OÜ