Financial Statements · Financial Reporting
KMI Partners OÜ
Official identifier 12467529Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 20 Mar 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 0 |
| Unconsolidated bilanss | Assets | 1,758,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 0 |
| Unconsolidated bilanss | Current assets | 0 |
| Unconsolidated bilanss | Current liabilities | 1,000 |
| Unconsolidated bilanss | Equity | 1,757,000 |
| Unconsolidated bilanss | Share capital at nominal value | 10,000 |
| Unconsolidated bilanss | Non-current assets | 1,758,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -1,076,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,067,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 0 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,067,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 0 |
| Consolidated bilanss | Assets | 2,938,000 |
| Consolidated bilanss | Cash and cash equivalents | 2,906,000 |
| Consolidated bilanss | Current assets | 2,938,000 |
| Consolidated bilanss | Current liabilities | 178,000 |
| Consolidated bilanss | Equity | 2,760,000 |
| Consolidated bilanss | Share capital at nominal value | 10,000 |
| Consolidated bilanss | Non-current assets | 0 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 0 |
| Consolidated income statement scheme 1 | Revenue | 5,117,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 994,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,261,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,300,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,300,000 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Employees | 0 |
Linked company
Company: KMI Partners OÜ