Financial Statements · Financial Reporting
Kose Kauplus OÜ
Official identifier 11308296Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 211,746 |
| Balance sheet | Cash and cash equivalents | 445 |
| Balance sheet | Current assets | 124,758 |
| Balance sheet | Current liabilities | 72,521 |
| Balance sheet | Equity | 122,538 |
| Balance sheet | Share capital at nominal value | 4,793 |
| Balance sheet | Non-current assets | 86,988 |
| Balance sheet | Non-current liabilities | 16,687 |
| Balance sheet | Retained earnings (loss) from previous periods | 87,518 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,490 |
| Income statement scheme 1 | Labour costs | -62,343 |
| Income statement scheme 1 | Revenue | 637,345 |
| Income statement scheme 1 | Annual period profit / loss | 6,101 |
| Income statement scheme 1 | Operating profit (loss) | 7,687 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,101 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 87,518 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 87,518 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 62,344 |
Linked company
Company: Kose Kauplus OÜ