Financial Statements · Financial Reporting
ADDUCO KOLIMISTEENUSED OÜ
Official identifier 12754135Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 14 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 337,073 |
| Balance sheet | Cash and cash equivalents | 166,549 |
| Balance sheet | Current assets | 263,825 |
| Balance sheet | Current liabilities | 44,157 |
| Balance sheet | Equity | 258,903 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 73,248 |
| Balance sheet | Non-current liabilities | 34,013 |
| Balance sheet | Retained earnings (loss) from previous periods | 69,610 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,441 |
| Income statement scheme 1 | Labour costs | -185,102 |
| Income statement scheme 1 | Revenue | 707,247 |
| Income statement scheme 1 | Annual period profit / loss | 186,793 |
| Income statement scheme 1 | Operating profit (loss) | 188,257 |
| Income statement scheme 1 | Profit (loss) before income tax | 186,793 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 69,610 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 69,610 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 185,101 |
Linked company
Company: ADDUCO KOLIMISTEENUSED OÜ