Financial Statements · Financial Reporting
Colonna Varahaldus OÜ
Official identifier 12041145Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 10 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,548,591 |
| Balance sheet | Cash and cash equivalents | 284,797 |
| Balance sheet | Current assets | 348,694 |
| Balance sheet | Current liabilities | 434,085 |
| Balance sheet | Equity | 1,079,506 |
| Balance sheet | Share capital at nominal value | 2,800 |
| Balance sheet | Non-current assets | 1,199,897 |
| Balance sheet | Non-current liabilities | 35,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 148,866 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,796 |
| Income statement scheme 1 | Labour costs | -1,307,452 |
| Income statement scheme 1 | Revenue | 3,089,607 |
| Income statement scheme 1 | Annual period profit / loss | 847,862 |
| Income statement scheme 1 | Operating profit (loss) | 814,388 |
| Income statement scheme 1 | Profit (loss) before income tax | 847,862 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 148,866 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 148,866 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 1,307,452 |
Linked company
Company: Colonna Varahaldus OÜ