Financial Statements · Financial Reporting
Koolitervishoid OÜ
Official identifier 12493692Record date 31 Dec 2021
EstoniaReport
- 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
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 116,989 |
| Balance sheet | Cash and cash equivalents | 97,414 |
| Balance sheet | Current assets | 116,989 |
| Balance sheet | Current liabilities | 12,624 |
| Balance sheet | Equity | 104,365 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 38,658 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,199 |
| Income statement scheme 1 | Labour costs | -89,364 |
| Income statement scheme 1 | Revenue | 201,778 |
| Income statement scheme 1 | Annual period profit / loss | 63,207 |
| Income statement scheme 1 | Operating profit (loss) | 70,830 |
| Income statement scheme 1 | Profit (loss) before income tax | 69,472 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 38,658 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 89,364 |
Linked company
Company: Koolitervishoid OÜ