Financial Statements · Financial Reporting
KOTMAR OÜ
Official identifier 12496851Record date 31 Dec 2022
EstoniaReport
- 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
- 9 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 39,768 |
| Balance sheet | Cash and cash equivalents | 5,214 |
| Balance sheet | Current assets | 9,898 |
| Balance sheet | Current liabilities | 9,118 |
| Balance sheet | Equity | 12,219 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 29,870 |
| Balance sheet | Non-current liabilities | 18,431 |
| Balance sheet | Retained earnings (loss) from previous periods | 24,083 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,160 |
| Income statement scheme 1 | Labour costs | -9,088 |
| Income statement scheme 1 | Revenue | 49,671 |
| Income statement scheme 1 | Annual period profit / loss | -14,364 |
| Income statement scheme 1 | Operating profit (loss) | -13,536 |
| Income statement scheme 1 | Profit (loss) before income tax | -14,364 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 24,083 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,088 |
Linked company
Company: KOTMAR OÜ