Financial Statements · Financial Reporting
Kolimisrõõm OÜ
Official identifier 12883393Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 23 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 175,738 |
| Balance sheet | Cash and cash equivalents | 41,983 |
| Balance sheet | Current assets | 119,063 |
| Balance sheet | Current liabilities | 29,024 |
| Balance sheet | Equity | 121,097 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 56,675 |
| Balance sheet | Non-current liabilities | 25,617 |
| Balance sheet | Retained earnings (loss) from previous periods | 58,324 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,437 |
| Income statement scheme 1 | Labour costs | -111,935 |
| Income statement scheme 1 | Revenue | 270,439 |
| Income statement scheme 1 | Annual period profit / loss | 60,273 |
| Income statement scheme 1 | Operating profit (loss) | 60,942 |
| Income statement scheme 1 | Profit (loss) before income tax | 60,273 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 58,324 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 58,324 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 111,935 |
Linked company
Company: Kolimisrõõm OÜ