Financial Statements · Financial Reporting
osaühing KLIMBERG
Official identifier 10089113Record date 31 Dec 2021
EstoniaReport
- 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
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 71,314 |
| Balance sheet | Cash and cash equivalents | 37,145 |
| Balance sheet | Current assets | 67,326 |
| Balance sheet | Current liabilities | 11,927 |
| Balance sheet | Equity | 59,387 |
| Balance sheet | Share capital at nominal value | 2,876 |
| Balance sheet | Non-current assets | 3,988 |
| Balance sheet | Retained earnings (loss) from previous periods | 50,369 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,591 |
| Income statement scheme 1 | Labour costs | -27,407 |
| Income statement scheme 1 | Revenue | 88,785 |
| Income statement scheme 1 | Annual period profit / loss | 5,854 |
| Income statement scheme 1 | Operating profit (loss) | 6,258 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,854 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 50,369 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -27,406 |
Linked company
Company: osaühing KLIMBERG