Financial Statements · Financial Reporting
Osaühing KORALLIKLUBI
Official identifier 10939008Record 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
- 4 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 163,580 |
| Balance sheet | Cash and cash equivalents | 36,104 |
| Balance sheet | Current assets | 141,601 |
| Balance sheet | Current liabilities | 160,843 |
| Balance sheet | Equity | 2,737 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 21,979 |
| Balance sheet | Retained earnings (loss) from previous periods | 366 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,887 |
| Income statement scheme 1 | Labour costs | -85,411 |
| Income statement scheme 1 | Revenue | 944,532 |
| Income statement scheme 1 | Annual period profit / loss | -441 |
| Income statement scheme 1 | Operating profit (loss) | -443 |
| Income statement scheme 1 | Profit (loss) before income tax | -441 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 366 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 366 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 85,411 |
Linked company
Company: Osaühing KORALLIKLUBI