Financial Statements · Financial Reporting
osaühing Kolares
Official identifier 10295841Record date 31 Dec 2021
Report
- 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
- 5 Oct 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 51,512 |
| Bilanss, detailne | Cash and cash equivalents | 4,570 |
| Bilanss, detailne | Current assets | 18,136 |
| Bilanss, detailne | Current liabilities | 8,536 |
| Bilanss, detailne | Equity | 42,976 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 33,376 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 37,222 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -856 |
| Income statement scheme 1 | Labour costs | -8,028 |
| Income statement scheme 1 | Revenue | 29,978 |
| Income statement scheme 1 | Annual period profit / loss | 2,942 |
| Income statement scheme 1 | Operating profit (loss) | 3,349 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,349 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 37,222 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,028 |
Linked company
Company: osaühing Kolares