Financial Statements · Financial Reporting
Kolliotsa OÜ
Official identifier 12955632Record 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
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 76,034 |
| Balance sheet | Cash and cash equivalents | 11,854 |
| Balance sheet | Current assets | 40,204 |
| Balance sheet | Current liabilities | 12,254 |
| Balance sheet | Equity | 50,259 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 35,830 |
| Balance sheet | Non-current liabilities | 13,521 |
| Balance sheet | Retained earnings (loss) from previous periods | -37,126 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,538 |
| Income statement scheme 1 | Labour costs | -19,468 |
| Income statement scheme 1 | Revenue | 53,837 |
| Income statement scheme 1 | Annual period profit / loss | 7,616 |
| Income statement scheme 1 | Operating profit (loss) | 8,261 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,616 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -37,126 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 19,468 |
Linked company
Company: Kolliotsa OÜ