Financial Statements · Financial Reporting
Kolliotsa OÜ
Official identifier 12955632Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 5 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 96,566 |
| Balance sheet | Cash and cash equivalents | 25,713 |
| Balance sheet | Current assets | 63,882 |
| Balance sheet | Current liabilities | 8,450 |
| Balance sheet | Equity | 83,270 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 32,684 |
| Balance sheet | Non-current liabilities | 4,846 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,372 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,522 |
| Income statement scheme 1 | Labour costs | -21,341 |
| Income statement scheme 1 | Revenue | 72,997 |
| Income statement scheme 1 | Annual period profit / loss | -2,871 |
| Income statement scheme 1 | Operating profit (loss) | -1,382 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,871 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,372 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 21,341 |
Linked company
Company: Kolliotsa OÜ