Financial Statements · Financial Reporting
Kodukliima Grupp OÜ
Official identifier 11035869Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 2 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 442,170 |
| Balance sheet | Cash and cash equivalents | 236,350 |
| Balance sheet | Current assets | 439,745 |
| Balance sheet | Current liabilities | 119,773 |
| Balance sheet | Equity | 322,397 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 2,425 |
| Balance sheet | Retained earnings (loss) from previous periods | 318,143 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,147 |
| Income statement scheme 1 | Labour costs | -157,098 |
| Income statement scheme 1 | Revenue | 2,953,994 |
| Income statement scheme 1 | Annual period profit / loss | 1,438 |
| Income statement scheme 1 | Operating profit (loss) | 5,296 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,438 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 318,143 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 318,143 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 157,098 |
Linked company
Company: Kodukliima Grupp OÜ