Financial Statements · Financial Reporting
Kolimisrõõm OÜ
Official identifier 12883393Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 382,127 |
| Balance sheet | Cash and cash equivalents | 112,566 |
| Balance sheet | Current assets | 253,517 |
| Balance sheet | Current liabilities | 120,366 |
| Balance sheet | Equity | 200,121 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 128,610 |
| Balance sheet | Non-current liabilities | 61,640 |
| Balance sheet | Retained earnings (loss) from previous periods | 92,448 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,064 |
| Income statement scheme 1 | Labour costs | -142,067 |
| Income statement scheme 1 | Revenue | 429,442 |
| Income statement scheme 1 | Annual period profit / loss | 105,173 |
| Income statement scheme 1 | Operating profit (loss) | 120,310 |
| Income statement scheme 1 | Profit (loss) before income tax | 119,444 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 92,448 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 92,448 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 142,067 |
Linked company
Company: Kolimisrõõm OÜ