Financial Statements · Financial Reporting
Kallmart OÜ
Official identifier 12223930Record 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
- 13 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 354,952 |
| Balance sheet | Cash and cash equivalents | 12,887 |
| Balance sheet | Current assets | 184,898 |
| Balance sheet | Current liabilities | 164,603 |
| Balance sheet | Equity | 190,349 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 170,054 |
| Balance sheet | Retained earnings (loss) from previous periods | 191,969 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,442 |
| Income statement scheme 1 | Labour costs | -15,564 |
| Income statement scheme 1 | Revenue | 33,290 |
| Income statement scheme 1 | Annual period profit / loss | -4,370 |
| Income statement scheme 1 | Operating profit (loss) | -8,720 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,346 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 191,969 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -15,564 |
Linked company
Company: Kallmart OÜ