Financial Statements · Financial Reporting
osaühing Kolm
Official identifier 10134090Record date 31 Dec 2019
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 16 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 271,623 |
| Balance sheet | Cash and cash equivalents | 54,068 |
| Balance sheet | Current assets | 256,917 |
| Balance sheet | Current liabilities | 220,926 |
| Balance sheet | Equity | 44,308 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 14,706 |
| Balance sheet | Non-current liabilities | 6,389 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,103 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 4,103 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 4,103 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,965 |
| Income statement scheme 1 | Labour costs | -78,749 |
| Income statement scheme 1 | Revenue | 213,570 |
| Income statement scheme 1 | Annual period profit / loss | 12,085 |
| Income statement scheme 1 | Operating profit (loss) | 12,607 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,085 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -78,749 |
Linked company
Company: osaühing Kolm