Financial Statements · Financial Reporting
CONSOLATO DEL MARE OÜ
Official identifier 11256033Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 307,861 |
| Balance sheet | Cash and cash equivalents | 36,423 |
| Balance sheet | Current assets | 265,597 |
| Balance sheet | Current liabilities | 49,045 |
| Balance sheet | Equity | 234,955 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 42,264 |
| Balance sheet | Non-current liabilities | 23,861 |
| Balance sheet | Retained earnings (loss) from previous periods | 207,553 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,104 |
| Income statement scheme 1 | Labour costs | -71,443 |
| Income statement scheme 1 | Revenue | 140,129 |
| Income statement scheme 1 | Annual period profit / loss | 24,590 |
| Income statement scheme 1 | Operating profit (loss) | 25,811 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,590 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 207,553 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -71,443 |
Linked company
Company: CONSOLATO DEL MARE OÜ