Financial Statements · Financial Reporting
Osaühing Corrigo
Official identifier 10972862Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,103,701 |
| Unconsolidated bilanss | Assets | 3,620,981 |
| Unconsolidated bilanss | Cash and cash equivalents | 323,881 |
| Unconsolidated bilanss | Current assets | 616,303 |
| Unconsolidated bilanss | Current liabilities | 284,618 |
| Unconsolidated bilanss | Equity | 1,542,439 |
| Unconsolidated bilanss | Share capital at nominal value | 2,560 |
| Unconsolidated bilanss | Non-current assets | 3,004,678 |
| Unconsolidated bilanss | Non-current liabilities | 1,793,924 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,435,553 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -70,503 |
| Unconsolidated income statement (scheme 1) | Labour costs | -881,820 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,465,961 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 104,070 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 103,913 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 104,070 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 70,503 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 103,913 |
| Consolidated bilanss | Assets | 5,192,083 |
| Consolidated bilanss | Cash and cash equivalents | 808,375 |
| Consolidated bilanss | Current assets | 1,193,163 |
| Consolidated bilanss | Current liabilities | 361,001 |
| Consolidated bilanss | Equity | 3,473,686 |
| Consolidated bilanss | Share capital at nominal value | 2,560 |
| Consolidated bilanss | Non-current assets | 3,998,920 |
| Consolidated bilanss | Non-current liabilities | 1,357,396 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,103,701 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -142,261 |
| Consolidated income statement scheme 1 | Labour costs | -1,490,792 |
| Consolidated income statement scheme 1 | Revenue | 2,628,846 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 367,169 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 367,169 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 366,194 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 142,261 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 366,194 |
| Note: Labour costs | Employees | 63 |
| Note: Labour costs | Labour costs | -1,490,792 |
| Employees | 32 |
Linked company
Company: Osaühing Corrigo