Financial Statements · Financial Reporting
KOHVIK MOKA OÜ
Official identifier 14020845Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 83,436 |
| Balance sheet | Cash and cash equivalents | 30,774 |
| Balance sheet | Current assets | 83,436 |
| Balance sheet | Current liabilities | 51,446 |
| Balance sheet | Equity | 31,990 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 392 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,966 |
| Income statement scheme 1 | Labour costs | -258,938 |
| Income statement scheme 1 | Revenue | 478,316 |
| Income statement scheme 1 | Annual period profit / loss | 29,098 |
| Income statement scheme 1 | Operating profit (loss) | 29,433 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,051 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 392 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 258,939 |
Linked company
Company: KOHVIK MOKA OÜ