Financial Statements · Financial Reporting
OSAÜHING COLLADE
Official identifier 10212884Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,171,078 |
| Balance sheet | Cash and cash equivalents | 1,245,686 |
| Balance sheet | Current assets | 1,420,535 |
| Balance sheet | Current liabilities | 157,576 |
| Balance sheet | Equity | 2,013,502 |
| Balance sheet | Share capital at nominal value | 4,000 |
| Balance sheet | Non-current assets | 750,543 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,509,388 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -119,766 |
| Income statement scheme 1 | Labour costs | -459,971 |
| Income statement scheme 1 | Revenue | 1,026,032 |
| Income statement scheme 1 | Annual period profit / loss | 115,870 |
| Income statement scheme 1 | Operating profit (loss) | 113,038 |
| Income statement scheme 1 | Profit (loss) before income tax | 115,870 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,509,388 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 459,971 |
Linked company
Company: OSAÜHING COLLADE