Financial Statements · Financial Reporting
Osaühing Corrigo
Official identifier 10972862Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,416,971 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,416,971 |
| Unconsolidated bilanss | Assets | 3,741,376 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,581,992 |
| Unconsolidated bilanss | Current assets | 1,742,037 |
| Unconsolidated bilanss | Current liabilities | 364,282 |
| Unconsolidated bilanss | Equity | 1,886,936 |
| Unconsolidated bilanss | Share capital at nominal value | 2,560 |
| Unconsolidated bilanss | Non-current assets | 1,999,339 |
| Unconsolidated bilanss | Non-current liabilities | 1,490,158 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,211,718 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -119,368 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,447,152 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,942,653 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 672,402 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 810,667 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 809,952 |
| Consolidated bilanss | Assets | 5,871,321 |
| Consolidated bilanss | Cash and cash equivalents | 2,593,225 |
| Consolidated bilanss | Current assets | 2,835,409 |
| Consolidated bilanss | Current liabilities | 528,862 |
| Consolidated bilanss | Equity | 4,224,747 |
| Consolidated bilanss | Share capital at nominal value | 2,560 |
| Consolidated bilanss | Non-current assets | 3,035,912 |
| Consolidated bilanss | Non-current liabilities | 1,117,712 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,416,971 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -162,118 |
| Consolidated income statement scheme 1 | Labour costs | -2,183,997 |
| Consolidated income statement scheme 1 | Revenue | 4,005,795 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 804,960 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 942,509 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 942,293 |
| Note: Labour costs | Employees | 57 |
| Note: Labour costs | Labour costs | -2,183,997 |
Linked company
Company: Osaühing Corrigo