Financial Statements · Financial Reporting
Kolibri Pluss OÜ
Official identifier 10457829Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 100,385 |
| Balance sheet | Cash and cash equivalents | 44,229 |
| Balance sheet | Current assets | 68,144 |
| Balance sheet | Current liabilities | 18,818 |
| Balance sheet | Equity | 69,743 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 32,241 |
| Balance sheet | Non-current liabilities | 11,824 |
| Balance sheet | Retained earnings (loss) from previous periods | 45,286 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 45,286 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 45,286 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,001 |
| Income statement scheme 1 | Labour costs | -22,898 |
| Income statement scheme 1 | Revenue | 266,814 |
| Income statement scheme 1 | Annual period profit / loss | 21,645 |
| Income statement scheme 1 | Operating profit (loss) | 25,774 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,645 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 22,898 |
Linked company
Company: Kolibri Pluss OÜ