Financial Statements · Financial Reporting
Kolimisrõõm OÜ
Official identifier 12883393Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 399,567 |
| Balance sheet | Cash and cash equivalents | 89,385 |
| Balance sheet | Current assets | 279,434 |
| Balance sheet | Current liabilities | 101,079 |
| Balance sheet | Equity | 262,192 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 120,133 |
| Balance sheet | Non-current liabilities | 36,296 |
| Balance sheet | Retained earnings (loss) from previous periods | 110,654 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,178 |
| Income statement scheme 1 | Labour costs | -322,975 |
| Income statement scheme 1 | Revenue | 793,643 |
| Income statement scheme 1 | Annual period profit / loss | 149,038 |
| Income statement scheme 1 | Operating profit (loss) | 179,990 |
| Income statement scheme 1 | Profit (loss) before income tax | 175,814 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 110,654 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 110,654 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 322,975 |
Linked company
Company: Kolimisrõõm OÜ