Financial Statements · Financial Reporting
OÜ Kohvisemu
Official identifier 12391448Record date 31 Dec 2021
EstoniaReport
- 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
- 1 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,998,287 |
| Balance sheet | Cash and cash equivalents | 47,464 |
| Balance sheet | Current assets | 1,966,272 |
| Balance sheet | Current liabilities | 679,454 |
| Balance sheet | Equity | 1,300,312 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 32,015 |
| Balance sheet | Non-current liabilities | 18,521 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,111,020 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,833 |
| Income statement scheme 1 | Labour costs | -334,562 |
| Income statement scheme 1 | Revenue | 9,667,772 |
| Income statement scheme 1 | Annual period profit / loss | 186,542 |
| Income statement scheme 1 | Operating profit (loss) | 186,406 |
| Income statement scheme 1 | Profit (loss) before income tax | 186,542 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,111,020 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 334,562 |
Linked company
Company: OÜ Kohvisemu