Financial Statements · Financial Reporting
Kolibri Pluss OÜ
Official identifier 10457829Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 69,399 |
| Balance sheet | Cash and cash equivalents | 28,825 |
| Balance sheet | Current assets | 55,551 |
| Balance sheet | Current liabilities | 7,946 |
| Balance sheet | Equity | 59,453 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 13,848 |
| Balance sheet | Non-current liabilities | 2,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 67,482 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 67,482 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 67,482 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,107 |
| Income statement scheme 1 | Labour costs | -13,246 |
| Income statement scheme 1 | Revenue | 34,454 |
| Income statement scheme 1 | Annual period profit / loss | -10,841 |
| Income statement scheme 1 | Operating profit (loss) | -10,256 |
| Income statement scheme 1 | Profit (loss) before income tax | -10,841 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 13,246 |
Linked company
Company: Kolibri Pluss OÜ