Financial Statements · Financial Reporting
CONSOLATO DEL MARE OÜ
Official identifier 11256033Record 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
- 24 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 216,536 |
| Balance sheet | Cash and cash equivalents | 12,795 |
| Balance sheet | Current assets | 172,358 |
| Balance sheet | Current liabilities | 21,879 |
| Balance sheet | Equity | 176,350 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 44,178 |
| Balance sheet | Non-current liabilities | 18,307 |
| Balance sheet | Retained earnings (loss) from previous periods | 196,643 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,210 |
| Income statement scheme 1 | Labour costs | -61,081 |
| Income statement scheme 1 | Revenue | 93,690 |
| Income statement scheme 1 | Annual period profit / loss | -23,105 |
| Income statement scheme 1 | Operating profit (loss) | -14,096 |
| Income statement scheme 1 | Profit (loss) before income tax | -14,729 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 196,643 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -61,081 |
Linked company
Company: CONSOLATO DEL MARE OÜ