Financial Statements · Financial Reporting
Kõlleste Garlic OÜ
Official identifier 12424202Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 20 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 236,133 |
| Balance sheet | Cash and cash equivalents | 8,489 |
| Balance sheet | Current assets | 89,980 |
| Balance sheet | Current liabilities | 88,646 |
| Balance sheet | Equity | 95,507 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 146,153 |
| Balance sheet | Non-current liabilities | 51,980 |
| Balance sheet | Retained earnings (loss) from previous periods | 86,182 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,559 |
| Income statement scheme 1 | Labour costs | -39,665 |
| Income statement scheme 1 | Revenue | 249,244 |
| Income statement scheme 1 | Annual period profit / loss | 6,825 |
| Income statement scheme 1 | Operating profit (loss) | 13,665 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,825 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 86,182 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 39,664 |
Linked company
Company: Kõlleste Garlic OÜ