Financial Statements · Financial Reporting
KOTMAR OÜ
Official identifier 12496851Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 35,544 |
| Balance sheet | Cash and cash equivalents | 3,222 |
| Balance sheet | Current assets | 13,834 |
| Balance sheet | Current liabilities | 17,003 |
| Balance sheet | Equity | 6,667 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 21,710 |
| Balance sheet | Non-current liabilities | 11,874 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,719 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,160 |
| Income statement scheme 1 | Labour costs | -11,641 |
| Income statement scheme 1 | Revenue | 51,119 |
| Income statement scheme 1 | Annual period profit / loss | -5,552 |
| Income statement scheme 1 | Operating profit (loss) | -3,548 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,552 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,719 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,641 |
Linked company
Company: KOTMAR OÜ