Financial Statements · Financial Reporting
Kolimisrõõm OÜ
Official identifier 12883393Record 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
- 4 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 385,650 |
| Balance sheet | Cash and cash equivalents | 83,449 |
| Balance sheet | Current assets | 240,107 |
| Balance sheet | Current liabilities | 75,118 |
| Balance sheet | Equity | 245,947 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 145,543 |
| Balance sheet | Non-current liabilities | 64,585 |
| Balance sheet | Retained earnings (loss) from previous periods | 108,805 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,812 |
| Income statement scheme 1 | Labour costs | -180,262 |
| Income statement scheme 1 | Revenue | 543,923 |
| Income statement scheme 1 | Annual period profit / loss | 134,642 |
| Income statement scheme 1 | Operating profit (loss) | 158,377 |
| Income statement scheme 1 | Profit (loss) before income tax | 155,642 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 108,805 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 108,805 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 180,262 |
Linked company
Company: Kolimisrõõm OÜ