Financial Statements · Financial Reporting
Osaühing KORALLIKLUBI
Official identifier 10939008Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 12 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 391,574 |
| Balance sheet | Cash and cash equivalents | 54,113 |
| Balance sheet | Current assets | 373,142 |
| Balance sheet | Current liabilities | 373,756 |
| Balance sheet | Equity | 17,818 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 18,432 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,314 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,106 |
| Income statement scheme 1 | Labour costs | -159,103 |
| Income statement scheme 1 | Revenue | 820,206 |
| Income statement scheme 1 | Annual period profit / loss | 4,692 |
| Income statement scheme 1 | Operating profit (loss) | 4,727 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,692 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,314 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,314 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 159,103 |
Linked company
Company: Osaühing KORALLIKLUBI