Financial Statements · Financial Reporting
Coldservice OÜ
Official identifier 12092728Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 137,117 |
| Balance sheet | Cash and cash equivalents | 67,246 |
| Balance sheet | Current assets | 124,106 |
| Balance sheet | Current liabilities | 22,935 |
| Balance sheet | Equity | 81,182 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 13,011 |
| Balance sheet | Non-current liabilities | 33,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 73,717 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,590 |
| Income statement scheme 1 | Labour costs | -120,675 |
| Income statement scheme 1 | Revenue | 473,852 |
| Income statement scheme 1 | Annual period profit / loss | 4,715 |
| Income statement scheme 1 | Operating profit (loss) | 10,935 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,715 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 73,717 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 73,717 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 120,098 |
Linked company
Company: Coldservice OÜ