Financial Statements · Financial Reporting
Coldservice OÜ
Official identifier 12092728Record 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
- 10 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 175,266 |
| Balance sheet | Cash and cash equivalents | 52,001 |
| Balance sheet | Current assets | 160,967 |
| Balance sheet | Current liabilities | 49,479 |
| Balance sheet | Equity | 91,564 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 14,299 |
| Balance sheet | Non-current liabilities | 34,223 |
| Balance sheet | Retained earnings (loss) from previous periods | 88,690 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,959 |
| Income statement scheme 1 | Labour costs | -128,932 |
| Income statement scheme 1 | Revenue | 839,080 |
| Income statement scheme 1 | Annual period profit / loss | 124 |
| Income statement scheme 1 | Operating profit (loss) | 6,471 |
| Income statement scheme 1 | Profit (loss) before income tax | 124 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 88,690 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 128,932 |
Linked company
Company: Coldservice OÜ