Financial Statements · Financial Reporting
Coor Service Management OÜ
Official identifier 12169810Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 2 Jul 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,980,121 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 1,974,074 |
| Balance sheet | Current liabilities | 200,910 |
| Balance sheet | Equity | 1,779,211 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 6,047 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,615,915 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,268 |
| Income statement scheme 1 | Labour costs | -508,543 |
| Income statement scheme 1 | Revenue | 1,684,828 |
| Income statement scheme 1 | Annual period profit / loss | 160,546 |
| Income statement scheme 1 | Operating profit (loss) | 136,307 |
| Income statement scheme 1 | Profit (loss) before income tax | 160,546 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,615,915 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 508,543 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,268 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 136,307 |
Linked company
Company: Coor Service Management OÜ