Financial Statements · Financial Reporting
Kolibri Pluss OÜ
Official identifier 10457829Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 21 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 135,443 |
| Balance sheet | Cash and cash equivalents | 33,291 |
| Balance sheet | Current assets | 56,336 |
| Balance sheet | Current liabilities | 50,258 |
| Balance sheet | Equity | 60,098 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 79,107 |
| Balance sheet | Non-current liabilities | 25,087 |
| Balance sheet | Retained earnings (loss) from previous periods | 57,961 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 57,961 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 57,961 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,682 |
| Income statement scheme 1 | Labour costs | -25,122 |
| Income statement scheme 1 | Revenue | 225,899 |
| Income statement scheme 1 | Annual period profit / loss | -675 |
| Income statement scheme 1 | Operating profit (loss) | 898 |
| Income statement scheme 1 | Profit (loss) before income tax | -675 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 25,122 |
Linked company
Company: Kolibri Pluss OÜ