Financial Statements · Financial Reporting
Kolliotsa OÜ
Official identifier 12955632Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 15 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 196,547 |
| Balance sheet | Cash and cash equivalents | 4,690 |
| Balance sheet | Current assets | 50,154 |
| Balance sheet | Current liabilities | 22,875 |
| Balance sheet | Equity | 87,583 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 146,393 |
| Balance sheet | Non-current liabilities | 86,089 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,501 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,291 |
| Income statement scheme 1 | Labour costs | -18,398 |
| Income statement scheme 1 | Revenue | 57,139 |
| Income statement scheme 1 | Annual period profit / loss | 4,313 |
| Income statement scheme 1 | Operating profit (loss) | 6,662 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,313 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,501 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 18,398 |
Linked company
Company: Kolliotsa OÜ