Financial Statements · Financial Reporting
Komerk OÜ
Official identifier 10175232Record 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
- 20 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,782,415 |
| Balance sheet | Cash and cash equivalents | 435,280 |
| Balance sheet | Current assets | 1,837,984 |
| Balance sheet | Current liabilities | 1,464,789 |
| Balance sheet | Equity | 4,293,010 |
| Balance sheet | Share capital at nominal value | 223,650 |
| Balance sheet | Non-current assets | 3,944,431 |
| Balance sheet | Non-current liabilities | 24,616 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,740,916 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,793 |
| Income statement scheme 1 | Labour costs | -720,372 |
| Income statement scheme 1 | Revenue | 10,935,928 |
| Income statement scheme 1 | Annual period profit / loss | 322,053 |
| Income statement scheme 1 | Operating profit (loss) | 380,111 |
| Income statement scheme 1 | Profit (loss) before income tax | 322,053 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,740,916 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,740,916 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 720,372 |
Linked company
Company: Komerk OÜ