Financial Statements · Financial Reporting
Koolitervishoid OÜ
Official identifier 12493692Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 116,232 |
| Balance sheet | Cash and cash equivalents | 58,502 |
| Balance sheet | Current assets | 83,077 |
| Balance sheet | Current liabilities | 18,429 |
| Balance sheet | Equity | 76,392 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 33,155 |
| Balance sheet | Non-current liabilities | 21,411 |
| Balance sheet | Retained earnings (loss) from previous periods | 24,646 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,745 |
| Income statement scheme 1 | Labour costs | -77,528 |
| Income statement scheme 1 | Revenue | 177,192 |
| Income statement scheme 1 | Annual period profit / loss | 49,246 |
| Income statement scheme 1 | Operating profit (loss) | 66,600 |
| Income statement scheme 1 | Profit (loss) before income tax | 66,018 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 24,646 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 77,528 |
Linked company
Company: Koolitervishoid OÜ