Financial Statements · Financial Reporting
Osaühing Colosal
Official identifier 10955266Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 521,436 |
| Balance sheet | Cash and cash equivalents | 200,531 |
| Balance sheet | Current assets | 428,113 |
| Balance sheet | Current liabilities | 70,835 |
| Balance sheet | Equity | 439,554 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 93,323 |
| Balance sheet | Non-current liabilities | 11,047 |
| Balance sheet | Retained earnings (loss) from previous periods | 412,424 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,662 |
| Income statement scheme 1 | Labour costs | -239,795 |
| Income statement scheme 1 | Revenue | 705,771 |
| Income statement scheme 1 | Annual period profit / loss | 24,318 |
| Income statement scheme 1 | Operating profit (loss) | 25,485 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,318 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 412,424 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 239,795 |
Linked company
Company: Osaühing Colosal