Financial Statements · Financial Reporting
Kodukliima Grupp OÜ
Official identifier 11035869Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 22 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 307,922 |
| Balance sheet | Cash and cash equivalents | 147,451 |
| Balance sheet | Current assets | 290,503 |
| Balance sheet | Current liabilities | 83,967 |
| Balance sheet | Equity | 223,955 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 17,419 |
| Balance sheet | Retained earnings (loss) from previous periods | 181,228 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,891 |
| Income statement scheme 1 | Labour costs | -110,607 |
| Income statement scheme 1 | Revenue | 3,492,534 |
| Income statement scheme 1 | Annual period profit / loss | 39,911 |
| Income statement scheme 1 | Operating profit (loss) | 40,877 |
| Income statement scheme 1 | Profit (loss) before income tax | 39,911 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 181,228 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 181,228 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 110,607 |
Linked company
Company: Kodukliima Grupp OÜ