Financial Statements · Financial Reporting
Kolimisrõõm OÜ
Official identifier 12883393Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 3 Jul 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 428,768 |
| Balance sheet | Cash and cash equivalents | 42,669 |
| Balance sheet | Current assets | 280,962 |
| Balance sheet | Current liabilities | 112,691 |
| Balance sheet | Equity | 271,890 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 147,806 |
| Balance sheet | Non-current liabilities | 44,187 |
| Balance sheet | Retained earnings (loss) from previous periods | 108,377 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,559 |
| Income statement scheme 1 | Labour costs | -324,114 |
| Income statement scheme 1 | Revenue | 864,717 |
| Income statement scheme 1 | Annual period profit / loss | 161,013 |
| Income statement scheme 1 | Operating profit (loss) | 189,362 |
| Income statement scheme 1 | Profit (loss) before income tax | 187,899 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 108,377 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 324,114 |
Linked company
Company: Kolimisrõõm OÜ