Financial Statements · Financial Reporting
Kolibri Pluss OÜ
Official identifier 10457829Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 146,961 |
| Balance sheet | Cash and cash equivalents | 34,286 |
| Balance sheet | Current assets | 50,172 |
| Balance sheet | Current liabilities | 41,546 |
| Balance sheet | Equity | 60,772 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 96,789 |
| Balance sheet | Non-current liabilities | 44,643 |
| Balance sheet | Retained earnings (loss) from previous periods | 59,711 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 59,711 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 59,711 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,443 |
| Income statement scheme 1 | Labour costs | -34,942 |
| Income statement scheme 1 | Revenue | 219,841 |
| Income statement scheme 1 | Annual period profit / loss | -1,751 |
| Income statement scheme 1 | Operating profit (loss) | 672 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,751 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 34,942 |
Linked company
Company: Kolibri Pluss OÜ