Financial Statements · Financial Reporting
Osaühing Colosal
Official identifier 10955266Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 498,342 |
| Balance sheet | Cash and cash equivalents | 173,537 |
| Balance sheet | Current assets | 390,396 |
| Balance sheet | Current liabilities | 64,707 |
| Balance sheet | Equity | 415,236 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 107,946 |
| Balance sheet | Non-current liabilities | 18,399 |
| Balance sheet | Retained earnings (loss) from previous periods | 390,427 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,145 |
| Income statement scheme 1 | Labour costs | -224,967 |
| Income statement scheme 1 | Revenue | 640,238 |
| Income statement scheme 1 | Annual period profit / loss | 21,997 |
| Income statement scheme 1 | Operating profit (loss) | 22,702 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,997 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 390,427 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 224,967 |
Linked company
Company: Osaühing Colosal