Financial Statements · Financial Reporting
Coldservice OÜ
Official identifier 12092728Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 200,810 |
| Balance sheet | Cash and cash equivalents | 109,050 |
| Balance sheet | Current assets | 189,806 |
| Balance sheet | Current liabilities | 50,101 |
| Balance sheet | Equity | 130,709 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 11,004 |
| Balance sheet | Non-current liabilities | 20,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 52,408 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,260 |
| Income statement scheme 1 | Labour costs | -100,674 |
| Income statement scheme 1 | Revenue | 452,072 |
| Income statement scheme 1 | Annual period profit / loss | 75,551 |
| Income statement scheme 1 | Operating profit (loss) | 82,454 |
| Income statement scheme 1 | Profit (loss) before income tax | 75,551 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 52,408 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 100,674 |
Linked company
Company: Coldservice OÜ