Financial Statements · Financial Reporting
Kolmik OÜ
Official identifier 14047672Record 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
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 165,476 |
| Balance sheet | Cash and cash equivalents | 44,821 |
| Balance sheet | Current assets | 117,053 |
| Balance sheet | Current liabilities | 13,624 |
| Balance sheet | Equity | 101,714 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 48,423 |
| Balance sheet | Non-current liabilities | 50,138 |
| Balance sheet | Retained earnings (loss) from previous periods | 73,324 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,718 |
| Income statement scheme 1 | Labour costs | -101,417 |
| Income statement scheme 1 | Revenue | 830,692 |
| Income statement scheme 1 | Annual period profit / loss | 25,090 |
| Income statement scheme 1 | Operating profit (loss) | 23,383 |
| Income statement scheme 1 | Profit (loss) before income tax | 26,340 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 73,324 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 73,324 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -101,417 |
Linked company
Company: Kolmik OÜ