Financial Statements · Financial Reporting
Osaühing KORALLIKLUBI
Official identifier 10939008Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 1 Jul 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 73,068 |
| Balance sheet | Cash and cash equivalents | 38,499 |
| Balance sheet | Current assets | 66,254 |
| Balance sheet | Current liabilities | 69,890 |
| Balance sheet | Equity | 3,178 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 6,814 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,731 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,300 |
| Income statement scheme 1 | Labour costs | -71,668 |
| Income statement scheme 1 | Revenue | 812,502 |
| Income statement scheme 1 | Annual period profit / loss | -26,365 |
| Income statement scheme 1 | Operating profit (loss) | -26,368 |
| Income statement scheme 1 | Profit (loss) before income tax | -26,365 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,731 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 26,731 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 71,668 |
Linked company
Company: Osaühing KORALLIKLUBI