Financial Statements · Financial Reporting
OÜ CO-OP MARKET
Official identifier 10221239Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 3 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 168,302 |
| Balance sheet | Cash and cash equivalents | 100,143 |
| Balance sheet | Current assets | 109,755 |
| Balance sheet | Current liabilities | 49,880 |
| Balance sheet | Equity | 102,516 |
| Balance sheet | Share capital at nominal value | 4,026 |
| Balance sheet | Non-current assets | 58,547 |
| Balance sheet | Non-current liabilities | 15,906 |
| Balance sheet | Retained earnings (loss) from previous periods | 72,442 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,482 |
| Income statement scheme 1 | Labour costs | -46,624 |
| Income statement scheme 1 | Revenue | 143,384 |
| Income statement scheme 1 | Annual period profit / loss | 25,645 |
| Income statement scheme 1 | Operating profit (loss) | 25,916 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,645 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 72,442 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 72,442 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 46,624 |
Linked company
Company: OÜ CO-OP MARKET