Financial Statements · Financial Reporting
OÜ Stoik KBM
Official identifier 10470652Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,399,999 |
| Balance sheet | Cash and cash equivalents | 535,409 |
| Balance sheet | Current assets | 2,086,117 |
| Balance sheet | Current liabilities | 388,315 |
| Balance sheet | Equity | 1,851,684 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 313,882 |
| Balance sheet | Non-current liabilities | 160,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,188,132 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 2,188,132 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,599 |
| Income statement scheme 1 | Labour costs | -96,625 |
| Income statement scheme 1 | Revenue | 806,257 |
| Income statement scheme 1 | Annual period profit / loss | -362,013 |
| Income statement scheme 1 | Operating profit (loss) | -439,465 |
| Income statement scheme 1 | Profit (loss) before income tax | -362,013 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 109,125 |
Linked company
Company: OÜ Stoik KBM