Financial Statements · Financial Reporting
Kelmar Catering OÜ
Official identifier 12449067Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Oct 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,512 |
| Balance sheet | Cash and cash equivalents | 1,923 |
| Balance sheet | Current assets | 11,210 |
| Balance sheet | Current liabilities | 5,345 |
| Balance sheet | Equity | 12,167 |
| Balance sheet | Share capital at nominal value | 8,150 |
| Balance sheet | Non-current assets | 6,302 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,267 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -934 |
| Income statement scheme 1 | Labour costs | -6,958 |
| Income statement scheme 1 | Revenue | 115,351 |
| Income statement scheme 1 | Annual period profit / loss | 1,500 |
| Income statement scheme 1 | Operating profit (loss) | 1,500 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,500 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,267 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,267 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 6,958 |
Linked company
Company: Kelmar Catering OÜ