Financial Statements · Financial Reporting
Colonna Varahaldus OÜ
Official identifier 12041145Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 11 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 797,650 |
| Balance sheet | Cash and cash equivalents | 241,587 |
| Balance sheet | Current assets | 620,965 |
| Balance sheet | Current liabilities | 208,024 |
| Balance sheet | Equity | 529,626 |
| Balance sheet | Share capital at nominal value | 2,800 |
| Balance sheet | Non-current assets | 176,685 |
| Balance sheet | Non-current liabilities | 60,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 445,037 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,298 |
| Income statement scheme 1 | Labour costs | -841,850 |
| Income statement scheme 1 | Revenue | 2,140,482 |
| Income statement scheme 1 | Annual period profit / loss | 1,811 |
| Income statement scheme 1 | Operating profit (loss) | 3,878 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,811 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 445,037 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 445,037 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | -841,850 |
Linked company
Company: Colonna Varahaldus OÜ