Financial Statements · Financial Reporting
Corphold OÜ
Official identifier 12529326Record 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
- 21 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 129,721 |
| Balance sheet | Cash and cash equivalents | 12,798 |
| Balance sheet | Current assets | 40,642 |
| Balance sheet | Current liabilities | 47,929 |
| Balance sheet | Equity | 34,301 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 89,079 |
| Balance sheet | Non-current liabilities | 47,491 |
| Balance sheet | Retained earnings (loss) from previous periods | 27,929 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,885 |
| Income statement scheme 1 | Labour costs | -21,491 |
| Income statement scheme 1 | Revenue | 178,062 |
| Income statement scheme 1 | Annual period profit / loss | 3,872 |
| Income statement scheme 1 | Operating profit (loss) | 6,999 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,872 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,929 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 27,929 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 21,491 |
Linked company
Company: Corphold OÜ