Financial Statements · Financial Reporting
Coor Service Management OÜ
Official identifier 12169810Record 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
- 8 Mar 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,227,135 |
| Balance sheet | Cash and cash equivalents | 486,839 |
| Balance sheet | Current assets | 1,226,672 |
| Balance sheet | Current liabilities | 368,816 |
| Balance sheet | Equity | 858,319 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 463 |
| Balance sheet | Retained earnings (loss) from previous periods | 841,752 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,611 |
| Income statement scheme 1 | Labour costs | -152,187 |
| Income statement scheme 1 | Revenue | 1,795,920 |
| Income statement scheme 1 | Annual period profit / loss | 13,817 |
| Income statement scheme 1 | Operating profit (loss) | 13,830 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,817 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 841,752 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 152,187 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,611 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 13,830 |
Linked company
Company: Coor Service Management OÜ