Financial Statements · Financial Reporting
Colvex OÜ
Official identifier 12531719Record 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
- 30 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 34,527 |
| Balance sheet | Cash and cash equivalents | 1,920 |
| Balance sheet | Current assets | 25,802 |
| Balance sheet | Current liabilities | 98,414 |
| Balance sheet | Equity | -70,134 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 8,725 |
| Balance sheet | Non-current liabilities | 6,247 |
| Balance sheet | Retained earnings (loss) from previous periods | -5,950 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -5,950 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,185 |
| Income statement scheme 1 | Labour costs | -64,606 |
| Income statement scheme 1 | Revenue | 231,201 |
| Income statement scheme 1 | Annual period profit / loss | -66,684 |
| Income statement scheme 1 | Operating profit (loss) | -56,766 |
| Income statement scheme 1 | Profit (loss) before income tax | -66,684 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -5,950 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 64,606 |
Linked company
Company: Colvex OÜ