Financial Statements · Financial Reporting
Kolmik OÜ
Official identifier 14047672Record 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
- 5 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 666,406 |
| Balance sheet | Cash and cash equivalents | 307,547 |
| Balance sheet | Current assets | 640,214 |
| Balance sheet | Current liabilities | 228,695 |
| Balance sheet | Equity | 401,965 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 26,192 |
| Balance sheet | Non-current liabilities | 35,746 |
| Balance sheet | Retained earnings (loss) from previous periods | 95,415 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,391 |
| Income statement scheme 1 | Labour costs | -129,050 |
| Income statement scheme 1 | Revenue | 2,591,028 |
| Income statement scheme 1 | Annual period profit / loss | 303,250 |
| Income statement scheme 1 | Operating profit (loss) | 304,537 |
| Income statement scheme 1 | Profit (loss) before income tax | 303,855 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 95,415 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 95,415 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -129,050 |
Linked company
Company: Kolmik OÜ