Financial Statements · Financial Reporting
Osaühing Külminaator
Official identifier 10049504Record date 31 Dec 2021
Report
- 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
- 6 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 668,898 |
| Balance sheet | Cash and cash equivalents | 68,751 |
| Balance sheet | Current assets | 571,877 |
| Balance sheet | Current liabilities | 84,095 |
| Balance sheet | Equity | 584,803 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 97,021 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 568,758 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 568,758 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 568,758 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,303 |
| Income statement scheme 1 | Labour costs | -253,162 |
| Income statement scheme 1 | Revenue | 940,874 |
| Income statement scheme 1 | Annual period profit / loss | -12,111 |
| Income statement scheme 1 | Operating profit (loss) | -14,007 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,111 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 253,162 |
Linked company
Company: Osaühing Külminaator