Financial Statements · Financial Reporting
Kolibri Pluss OÜ
Official identifier 10457829Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 17 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 96,541 |
| Balance sheet | Cash and cash equivalents | 39,349 |
| Balance sheet | Current assets | 70,586 |
| Balance sheet | Current liabilities | 24,247 |
| Balance sheet | Equity | 70,294 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 25,955 |
| Balance sheet | Non-current liabilities | 2,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 66,931 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 66,931 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 66,931 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,786 |
| Income statement scheme 1 | Labour costs | -13,675 |
| Income statement scheme 1 | Revenue | 77,599 |
| Income statement scheme 1 | Annual period profit / loss | 551 |
| Income statement scheme 1 | Operating profit (loss) | 1,182 |
| Income statement scheme 1 | Profit (loss) before income tax | 551 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 13,675 |
Linked company
Company: Kolibri Pluss OÜ