Financial Statements · Financial Reporting
Kolmik OÜ
Official identifier 14047672Record 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
- 27 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 639,648 |
| Balance sheet | Cash and cash equivalents | 316,440 |
| Balance sheet | Current assets | 594,791 |
| Balance sheet | Current liabilities | 213,537 |
| Balance sheet | Equity | 401,137 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 44,857 |
| Balance sheet | Non-current liabilities | 24,974 |
| Balance sheet | Retained earnings (loss) from previous periods | 299,967 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,744 |
| Income statement scheme 1 | Labour costs | -85,435 |
| Income statement scheme 1 | Revenue | 3,742,349 |
| Income statement scheme 1 | Annual period profit / loss | 97,870 |
| Income statement scheme 1 | Operating profit (loss) | 129,684 |
| Income statement scheme 1 | Profit (loss) before income tax | 134,337 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 299,967 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 299,967 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -85,435 |
Linked company
Company: Kolmik OÜ