Financial Statements · Financial Reporting
Coor Service Management OÜ
Official identifier 12169810Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 9 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,302,525 |
| Balance sheet | Current assets | 2,297,149 |
| Balance sheet | Current liabilities | 248,881 |
| Balance sheet | Equity | 2,053,644 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 5,376 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,776,461 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,627 |
| Income statement scheme 1 | Labour costs | -451,116 |
| Income statement scheme 1 | Revenue | 1,808,175 |
| Income statement scheme 1 | Annual period profit / loss | 274,433 |
| Income statement scheme 1 | Operating profit (loss) | 246,736 |
| Income statement scheme 1 | Profit (loss) before income tax | 274,433 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,776,461 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 451,116 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,627 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 246,736 |
Linked company
Company: Coor Service Management OÜ