Financial Statements · Financial Reporting
OSAÜHING COLLESTER
Official identifier 11210095Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 22 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 364,165 |
| Balance sheet | Cash and cash equivalents | 15,273 |
| Balance sheet | Current assets | 135,999 |
| Balance sheet | Current liabilities | 53,683 |
| Balance sheet | Equity | 122,955 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 228,166 |
| Balance sheet | Non-current liabilities | 187,527 |
| Balance sheet | Retained earnings (loss) from previous periods | 118,961 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -49,770 |
| Income statement scheme 1 | Labour costs | -222,301 |
| Income statement scheme 1 | Revenue | 664,843 |
| Income statement scheme 1 | Annual period profit / loss | 1,138 |
| Income statement scheme 1 | Operating profit (loss) | 1,002 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,138 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 118,961 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 118,961 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 222,301 |
Linked company
Company: OSAÜHING COLLESTER