Financial Statements · Financial Reporting
osaühing KLIMBERG
Official identifier 10089113Record 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
- 6 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 82,511 |
| Balance sheet | Cash and cash equivalents | 51,206 |
| Balance sheet | Current assets | 80,999 |
| Balance sheet | Current liabilities | 5,654 |
| Balance sheet | Equity | 76,857 |
| Balance sheet | Share capital at nominal value | 2,876 |
| Balance sheet | Non-current assets | 1,512 |
| Balance sheet | Retained earnings (loss) from previous periods | 62,410 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,716 |
| Income statement scheme 1 | Labour costs | -27,804 |
| Income statement scheme 1 | Revenue | 108,529 |
| Income statement scheme 1 | Annual period profit / loss | 11,283 |
| Income statement scheme 1 | Operating profit (loss) | 12,530 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,283 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 62,410 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -27,804 |
Linked company
Company: osaühing KLIMBERG