Financial Statements · Financial Reporting
Kõlleste Garlic OÜ
Official identifier 12424202Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 185,310 |
| Balance sheet | Cash and cash equivalents | 12,388 |
| Balance sheet | Current assets | 71,391 |
| Balance sheet | Current liabilities | 93,760 |
| Balance sheet | Equity | 39,953 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 113,919 |
| Balance sheet | Non-current liabilities | 51,597 |
| Balance sheet | Retained earnings (loss) from previous periods | -294 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,125 |
| Income statement scheme 1 | Labour costs | -7,799 |
| Income statement scheme 1 | Revenue | 139,591 |
| Income statement scheme 1 | Annual period profit / loss | 37,747 |
| Income statement scheme 1 | Operating profit (loss) | 42,340 |
| Income statement scheme 1 | Profit (loss) before income tax | 37,747 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -294 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 7,799 |
Linked company
Company: Kõlleste Garlic OÜ