Financial Statements · Financial Reporting
Osaühing Kolomna Energy Service
Official identifier 10706095Record 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
- 26 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 773,602 |
| Balance sheet | Cash and cash equivalents | 368,032 |
| Balance sheet | Current assets | 773,602 |
| Balance sheet | Current liabilities | 262,211 |
| Balance sheet | Equity | 511,391 |
| Balance sheet | Share capital at nominal value | 66,467 |
| Balance sheet | Retained earnings (loss) from previous periods | 379,243 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 379,243 |
| Income statement scheme 1 | Labour costs | -30,646 |
| Income statement scheme 1 | Revenue | 12,450 |
| Income statement scheme 1 | Annual period profit / loss | 42,003 |
| Income statement scheme 1 | Operating profit (loss) | 41,981 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,003 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 379,243 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 29,213 |
Linked company
Company: Osaühing Kolomna Energy Service