Financial Statements · Financial Reporting
Osaühing Colosal
Official identifier 10955266Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 488,246 |
| Balance sheet | Cash and cash equivalents | 168,401 |
| Balance sheet | Current assets | 379,318 |
| Balance sheet | Current liabilities | 69,416 |
| Balance sheet | Equity | 393,239 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 108,928 |
| Balance sheet | Non-current liabilities | 25,591 |
| Balance sheet | Retained earnings (loss) from previous periods | 367,836 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,868 |
| Income statement scheme 1 | Labour costs | -199,483 |
| Income statement scheme 1 | Revenue | 582,369 |
| Income statement scheme 1 | Annual period profit / loss | 22,591 |
| Income statement scheme 1 | Operating profit (loss) | 22,998 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,591 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 367,836 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 199,483 |
Linked company
Company: Osaühing Colosal