Financial Statements · Financial Reporting
CosmoConsult OÜ
Official identifier 11884232Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,674,987 |
| Balance sheet | Cash and cash equivalents | 615,284 |
| Balance sheet | Current assets | 3,949,490 |
| Balance sheet | Current liabilities | 100,205 |
| Balance sheet | Equity | 3,266,757 |
| Balance sheet | Share capital at nominal value | 65,000 |
| Balance sheet | Non-current assets | 1,725,497 |
| Balance sheet | Non-current liabilities | 2,308,025 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,902,825 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,234 |
| Income statement scheme 1 | Labour costs | -16,743 |
| Income statement scheme 1 | Revenue | 176,470 |
| Income statement scheme 1 | Annual period profit / loss | 298,932 |
| Income statement scheme 1 | Operating profit (loss) | 5,555 |
| Income statement scheme 1 | Profit (loss) before income tax | 306,275 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,902,825 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,902,825 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 16,743 |
Linked company
Company: CosmoConsult OÜ