Financial Statements · Financial Reporting
Koristusfirma OÜ
Official identifier 12489259Record date 31 Dec 2021
Report
- 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
- 17 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 397,842 |
| Balance sheet | Cash and cash equivalents | 17,928 |
| Balance sheet | Current assets | 106,369 |
| Balance sheet | Current liabilities | 74,313 |
| Balance sheet | Equity | 159,089 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 291,473 |
| Balance sheet | Non-current liabilities | 164,440 |
| Balance sheet | Retained earnings (loss) from previous periods | 113,085 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,333 |
| Income statement scheme 1 | Labour costs | -179,486 |
| Income statement scheme 1 | Revenue | 320,225 |
| Income statement scheme 1 | Annual period profit / loss | 43,254 |
| Income statement scheme 1 | Operating profit (loss) | -10,030 |
| Income statement scheme 1 | Profit (loss) before income tax | 43,254 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 113,085 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 179,486 |
Linked company
Company: Koristusfirma OÜ