Financial Statements · Financial Reporting
Koolikapp OÜ
Official identifier 11374287Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 98,772 |
| Balance sheet | Cash and cash equivalents | 6,998 |
| Balance sheet | Current assets | 10,272 |
| Balance sheet | Current liabilities | 5,222 |
| Balance sheet | Equity | 30,464 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 88,500 |
| Balance sheet | Non-current liabilities | 63,086 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,047 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,940 |
| Income statement scheme 1 | Labour costs | -3,014 |
| Income statement scheme 1 | Revenue | 41,015 |
| Income statement scheme 1 | Annual period profit / loss | 10,861 |
| Income statement scheme 1 | Operating profit (loss) | 13,877 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,861 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,047 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 3,014 |
Linked company
Company: Koolikapp OÜ