Estonian e-Business Register Annual Reports open data · Financial Reporting
OSAÜHING COLLESTER
Official identifier 11210095Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 338,245 |
| Balance sheet | Cash and cash equivalents | 19,981 |
| Balance sheet | Current assets | 164,384 |
| Balance sheet | Current liabilities | 119,244 |
| Balance sheet | Equity | 54,132 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 173,861 |
| Balance sheet | Non-current liabilities | 164,869 |
| Balance sheet | Retained earnings (loss) from previous periods | 64,032 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,491 |
| Income statement scheme 1 | Labour costs | -309,925 |
| Income statement scheme 1 | Revenue | 923,846 |
| Income statement scheme 1 | Annual period profit / loss | -12,756 |
| Income statement scheme 1 | Operating profit (loss) | -12,173 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,756 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 64,032 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 64,032 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 309,925 |
Linked company
Company: OSAÜHING COLLESTER
Source
Back to Estonian e-Business Register Annual Reports open data