Financial Statements · Financial Reporting
Osaühing Kolgaküla Tall
Official identifier 10954918Record 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
- 3 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 132,625 |
| Balance sheet | Cash and cash equivalents | 70,058 |
| Balance sheet | Current assets | 77,851 |
| Balance sheet | Current liabilities | 3,726 |
| Balance sheet | Equity | 128,899 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 54,774 |
| Balance sheet | Retained earnings (loss) from previous periods | 128,261 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,604 |
| Income statement scheme 1 | Labour costs | -9,282 |
| Income statement scheme 1 | Revenue | 35,892 |
| Income statement scheme 1 | Annual period profit / loss | -2,174 |
| Income statement scheme 1 | Operating profit (loss) | -1,045 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,040 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 128,261 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,282 |
Linked company
Company: Osaühing Kolgaküla Tall