Financial Statements · Financial Reporting
Coolworld Kaubandus OÜ
Official identifier 14202977Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 151,825 |
| Balance sheet | Cash and cash equivalents | 1,021 |
| Balance sheet | Current assets | 95,991 |
| Balance sheet | Current liabilities | 31,439 |
| Balance sheet | Equity | 37,782 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 55,834 |
| Balance sheet | Non-current liabilities | 82,604 |
| Balance sheet | Retained earnings (loss) from previous periods | 57,785 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 57,785 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 57,785 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,487 |
| Income statement scheme 1 | Labour costs | -13,425 |
| Income statement scheme 1 | Revenue | 126,004 |
| Income statement scheme 1 | Annual period profit / loss | -30,003 |
| Income statement scheme 1 | Operating profit (loss) | -28,504 |
| Income statement scheme 1 | Profit (loss) before income tax | -30,003 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 13,425 |
Linked company
Company: Coolworld Kaubandus OÜ