Financial Statements · Financial Reporting
Osaühing KORALLIKLUBI
Official identifier 10939008Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 12 May 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 287,153 |
| Balance sheet | Cash and cash equivalents | 31,177 |
| Balance sheet | Current assets | 270,953 |
| Balance sheet | Current liabilities | 258,209 |
| Balance sheet | Equity | 28,944 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 16,200 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,006 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,234 |
| Income statement scheme 1 | Labour costs | -166,795 |
| Income statement scheme 1 | Revenue | 843,820 |
| Income statement scheme 1 | Annual period profit / loss | 11,126 |
| Income statement scheme 1 | Operating profit (loss) | 11,083 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,126 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,006 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 166,795 |
Linked company
Company: Osaühing KORALLIKLUBI