Financial Statements · Financial Reporting
Clementer OÜ
Official identifier 14982343Record 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
- 18 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,723,234 |
| Balance sheet | Cash and cash equivalents | 59,918 |
| Balance sheet | Current assets | 1,173,036 |
| Balance sheet | Current liabilities | 75,760 |
| Balance sheet | Equity | 192,474 |
| Balance sheet | Share capital at nominal value | 50,000 |
| Balance sheet | Non-current assets | 550,198 |
| Balance sheet | Non-current liabilities | 1,455,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 56,258 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -11,100 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -21,091 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 11,480 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | 86,216 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | 86,216 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 56,258 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 56,258 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 21,091 |
Linked company
Company: Clementer OÜ