Financial Statements · Financial Reporting
Kolliotsa OÜ
Official identifier 12955632Record 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
- 27 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 105,495 |
| Balance sheet | Cash and cash equivalents | 34,080 |
| Balance sheet | Current assets | 70,522 |
| Balance sheet | Current liabilities | 10,160 |
| Balance sheet | Equity | 86,141 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 34,973 |
| Balance sheet | Non-current liabilities | 9,194 |
| Balance sheet | Retained earnings (loss) from previous periods | -29,510 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,088 |
| Income statement scheme 1 | Labour costs | -21,001 |
| Income statement scheme 1 | Revenue | 109,736 |
| Income statement scheme 1 | Annual period profit / loss | 35,882 |
| Income statement scheme 1 | Operating profit (loss) | 37,047 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,882 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -29,510 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 21,001 |
Linked company
Company: Kolliotsa OÜ