Financial Statements · Financial Reporting
Osaühing KALEMIX
Official identifier 10158311Record date 31 Dec 2021
Report
- 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
- 13 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 60,757 |
| Balance sheet | Cash and cash equivalents | 1,898 |
| Balance sheet | Current assets | 1,898 |
| Balance sheet | Current liabilities | 11,417 |
| Balance sheet | Equity | 8,868 |
| Balance sheet | Share capital at nominal value | 20,259 |
| Balance sheet | Non-current assets | 58,859 |
| Balance sheet | Non-current liabilities | 40,472 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,838 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 18,838 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 18,838 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,201 |
| Income statement scheme 1 | Revenue | 2,532 |
| Income statement scheme 1 | Annual period profit / loss | -30,229 |
| Income statement scheme 1 | Operating profit (loss) | -28,008 |
| Income statement scheme 1 | Profit (loss) before income tax | -30,229 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing KALEMIX