Financial Statements · Financial Reporting
KOTMAR OÜ
Official identifier 12496851Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- 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 | 60,137 |
| Balance sheet | Cash and cash equivalents | 17,283 |
| Balance sheet | Current assets | 22,107 |
| Balance sheet | Current liabilities | 11,228 |
| Balance sheet | Equity | 24,083 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 38,030 |
| Balance sheet | Non-current liabilities | 24,826 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,512 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,720 |
| Income statement scheme 1 | Labour costs | -28,328 |
| Income statement scheme 1 | Revenue | 95,129 |
| Income statement scheme 1 | Annual period profit / loss | 7,071 |
| Income statement scheme 1 | Operating profit (loss) | 9,877 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,571 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,512 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 28,328 |
Linked company
Company: KOTMAR OÜ