Financial Statements · Financial Reporting
Osaühing Corrigo
Official identifier 10972862Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 16 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,289,369 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,289,369 |
| Unconsolidated bilanss | Assets | 3,899,861 |
| Unconsolidated bilanss | Cash and cash equivalents | 505,870 |
| Unconsolidated bilanss | Current assets | 974,607 |
| Unconsolidated bilanss | Current liabilities | 278,955 |
| Unconsolidated bilanss | Equity | 1,927,993 |
| Unconsolidated bilanss | Share capital at nominal value | 2,560 |
| Unconsolidated bilanss | Non-current assets | 2,925,254 |
| Unconsolidated bilanss | Non-current liabilities | 1,692,913 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,358,123 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -133,304 |
| Unconsolidated income statement (scheme 1) | Labour costs | -945,479 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,940,416 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 567,054 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 610,640 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 611,404 |
| Consolidated bilanss | Assets | 5,759,146 |
| Consolidated bilanss | Cash and cash equivalents | 1,265,344 |
| Consolidated bilanss | Current assets | 1,865,459 |
| Consolidated bilanss | Current liabilities | 365,932 |
| Consolidated bilanss | Equity | 4,113,945 |
| Consolidated bilanss | Share capital at nominal value | 2,560 |
| Consolidated bilanss | Non-current assets | 3,893,687 |
| Consolidated bilanss | Non-current liabilities | 1,279,269 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,289,369 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -178,992 |
| Consolidated income statement scheme 1 | Labour costs | -1,579,712 |
| Consolidated income statement scheme 1 | Revenue | 3,029,284 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 821,760 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 866,110 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 864,472 |
| Note: Labour costs | Employees | 60 |
| Note: Labour costs | Labour costs | -1,579,712 |
| Employees | 31 |
Linked company
Company: Osaühing Corrigo