Annual Reports · Financial Reporting
Kolleri Auto ja Kindlustus OÜ
Official identifier 12619880Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 2 Apr 2025
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 45,116 |
| Balance sheet | Cash and cash equivalents | 16,498 |
| Balance sheet | Current assets | 21,107 |
| Balance sheet | Current liabilities | 7,703 |
| Balance sheet | Equity | 22,011 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 24,009 |
| Balance sheet | Non-current liabilities | 15,402 |
| Balance sheet | Retained earnings (loss) from previous periods | 13,769 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,518 |
| Income statement scheme 1 | Labour costs | -31,001 |
| Income statement scheme 1 | Revenue | 89,418 |
| Income statement scheme 1 | Annual period profit / loss | 5,742 |
| Income statement scheme 1 | Operating profit (loss) | 5,983 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,742 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,769 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 13,769 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -31,001 |
Linked company
Company: Kolleri Auto ja Kindlustus OÜ