Financial Statements · Financial Reporting
Colonna Varahaldus OÜ
Official identifier 12041145Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 7 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 798,492 |
| Balance sheet | Cash and cash equivalents | 237,196 |
| Balance sheet | Current assets | 481,604 |
| Balance sheet | Current liabilities | 352,250 |
| Balance sheet | Equity | 446,242 |
| Balance sheet | Share capital at nominal value | 2,800 |
| Balance sheet | Non-current assets | 316,888 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 446,848 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,796 |
| Income statement scheme 1 | Labour costs | -1,260,934 |
| Income statement scheme 1 | Revenue | 2,401,318 |
| Income statement scheme 1 | Annual period profit / loss | -83,384 |
| Income statement scheme 1 | Operating profit (loss) | -87,586 |
| Income statement scheme 1 | Profit (loss) before income tax | -83,384 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 446,848 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 446,848 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | -1,260,934 |
Linked company
Company: Colonna Varahaldus OÜ