Financial Statements · Financial Reporting
Koolikapp OÜ
Official identifier 11374287Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 104,633 |
| Balance sheet | Cash and cash equivalents | 1,735 |
| Balance sheet | Current assets | 5,132 |
| Balance sheet | Current liabilities | 63,248 |
| Balance sheet | Equity | 19,603 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 99,501 |
| Balance sheet | Non-current liabilities | 21,782 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,809 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,897 |
| Income statement scheme 1 | Revenue | 35,800 |
| Income statement scheme 1 | Annual period profit / loss | 4,238 |
| Income statement scheme 1 | Operating profit (loss) | 6,465 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,238 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,809 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Koolikapp OÜ