Financial Statements · Financial Reporting
Corphold OÜ
Official identifier 12529326Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 4 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 110,089 |
| Balance sheet | Cash and cash equivalents | 488 |
| Balance sheet | Current assets | 31,934 |
| Balance sheet | Current liabilities | 56,181 |
| Balance sheet | Equity | 24,022 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 78,155 |
| Balance sheet | Non-current liabilities | 29,886 |
| Balance sheet | Retained earnings (loss) from previous periods | 20,829 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,531 |
| Income statement scheme 1 | Labour costs | -36,548 |
| Income statement scheme 1 | Revenue | 278,469 |
| Income statement scheme 1 | Annual period profit / loss | 693 |
| Income statement scheme 1 | Operating profit (loss) | 5,849 |
| Income statement scheme 1 | Profit (loss) before income tax | 693 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,829 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 20,829 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 36,548 |
Linked company
Company: Corphold OÜ