Financial Statements · Financial Reporting
Komerk OÜ
Official identifier 10175232Record 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
- 22 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,785,492 |
| Balance sheet | Cash and cash equivalents | 96,042 |
| Balance sheet | Current assets | 820,505 |
| Balance sheet | Current liabilities | 787,890 |
| Balance sheet | Equity | 3,970,957 |
| Balance sheet | Share capital at nominal value | 223,650 |
| Balance sheet | Non-current assets | 3,964,987 |
| Balance sheet | Non-current liabilities | 26,645 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,752,696 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -51,849 |
| Income statement scheme 1 | Labour costs | -697,445 |
| Income statement scheme 1 | Revenue | 2,833,893 |
| Income statement scheme 1 | Annual period profit / loss | -11,780 |
| Income statement scheme 1 | Operating profit (loss) | -10,587 |
| Income statement scheme 1 | Profit (loss) before income tax | -11,780 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,752,696 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,752,696 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 697,445 |
Linked company
Company: Komerk OÜ