Financial Statements · Financial Reporting
ADDUCO KOLIMISTEENUSED OÜ
Official identifier 12754135Record 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
- 14 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 178,604 |
| Balance sheet | Cash and cash equivalents | 55,420 |
| Balance sheet | Current assets | 157,498 |
| Balance sheet | Current liabilities | 45,099 |
| Balance sheet | Equity | 72,820 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 21,106 |
| Balance sheet | Non-current liabilities | 60,685 |
| Balance sheet | Retained earnings (loss) from previous periods | 39,250 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,480 |
| Income statement scheme 1 | Labour costs | -170,264 |
| Income statement scheme 1 | Revenue | 350,391 |
| Income statement scheme 1 | Annual period profit / loss | 23,570 |
| Income statement scheme 1 | Operating profit (loss) | 23,850 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,570 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 39,250 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 39,250 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 157,409 |
Linked company
Company: ADDUCO KOLIMISTEENUSED OÜ