Financial Statements · Financial Reporting
Kõlleste Garlic OÜ
Official identifier 12424202Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 18 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 257,367 |
| Balance sheet | Cash and cash equivalents | 16,896 |
| Balance sheet | Current assets | 103,866 |
| Balance sheet | Current liabilities | 102,967 |
| Balance sheet | Equity | 76,390 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 153,501 |
| Balance sheet | Non-current liabilities | 78,010 |
| Balance sheet | Retained earnings (loss) from previous periods | 37,453 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,191 |
| Income statement scheme 1 | Labour costs | -18,014 |
| Income statement scheme 1 | Revenue | 173,675 |
| Income statement scheme 1 | Annual period profit / loss | 36,437 |
| Income statement scheme 1 | Operating profit (loss) | 40,038 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,437 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 37,453 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 18,014 |
Linked company
Company: Kõlleste Garlic OÜ