Financial Statements · Financial Reporting
Coor Service Management OÜ
Official identifier 12169810Record 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
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,780,441 |
| Balance sheet | Cash and cash equivalents | 911,735 |
| Balance sheet | Current assets | 1,772,126 |
| Balance sheet | Current liabilities | 161,776 |
| Balance sheet | Equity | 1,618,665 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 8,315 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,431,066 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,026 |
| Income statement scheme 1 | Labour costs | -445,517 |
| Income statement scheme 1 | Revenue | 1,676,097 |
| Income statement scheme 1 | Annual period profit / loss | 184,849 |
| Income statement scheme 1 | Operating profit (loss) | 177,272 |
| Income statement scheme 1 | Profit (loss) before income tax | 184,849 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,431,066 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 445,517 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,026 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 177,272 |
Linked company
Company: Coor Service Management OÜ