Financial Statements · Financial Reporting
Osaühing Corrigo
Official identifier 10972862Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,445,931 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,445,931 |
| Unconsolidated bilanss | Assets | 3,420,855 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,168,264 |
| Unconsolidated bilanss | Current assets | 1,446,933 |
| Unconsolidated bilanss | Current liabilities | 350,318 |
| Unconsolidated bilanss | Equity | 1,670,839 |
| Unconsolidated bilanss | Share capital at nominal value | 2,560 |
| Unconsolidated bilanss | Non-current assets | 1,973,922 |
| Unconsolidated bilanss | Non-current liabilities | 1,399,698 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,108,120 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -119,809 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,768,615 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,226,795 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 559,903 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 705,402 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 720,662 |
| Consolidated bilanss | Assets | 5,673,549 |
| Consolidated bilanss | Cash and cash equivalents | 1,651,366 |
| Consolidated bilanss | Current assets | 2,280,813 |
| Consolidated bilanss | Current liabilities | 478,428 |
| Consolidated bilanss | Equity | 4,147,266 |
| Consolidated bilanss | Share capital at nominal value | 2,560 |
| Consolidated bilanss | Non-current assets | 3,392,736 |
| Consolidated bilanss | Non-current liabilities | 1,047,855 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,445,931 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -163,207 |
| Consolidated income statement scheme 1 | Labour costs | -2,542,663 |
| Consolidated income statement scheme 1 | Revenue | 4,357,130 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 698,519 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 859,278 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 833,658 |
| Note: Labour costs | Employees | 60 |
| Note: Labour costs | Labour costs | -2,542,663 |
| Employees | 32 |
Linked company
Company: Osaühing Corrigo