Financial Statements · Financial Reporting
Coor Service Management OÜ
Official identifier 12169810Record 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
- 12 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,473,357 |
| Balance sheet | Cash and cash equivalents | 681,952 |
| Balance sheet | Current assets | 1,473,357 |
| Balance sheet | Current liabilities | 257,888 |
| Balance sheet | Equity | 1,215,469 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 993,177 |
| Income statement scheme 1 | Labour costs | -348,964 |
| Income statement scheme 1 | Revenue | 1,672,953 |
| Income statement scheme 1 | Annual period profit / loss | 219,542 |
| Income statement scheme 1 | Operating profit (loss) | 219,507 |
| Income statement scheme 1 | Profit (loss) before income tax | 219,542 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 993,177 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 348,964 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 219,507 |
Linked company
Company: Coor Service Management OÜ