Financial Statements · Financial Reporting
osaühing Külmaservis
Official identifier 11106954Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 85,614 |
| Balance sheet | Cash and cash equivalents | 51,987 |
| Balance sheet | Current assets | 76,535 |
| Balance sheet | Current liabilities | 51,946 |
| Balance sheet | Equity | 30,354 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 9,079 |
| Balance sheet | Non-current liabilities | 3,314 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,937 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,961 |
| Income statement scheme 1 | Labour costs | -64,763 |
| Income statement scheme 1 | Revenue | 340,103 |
| Income statement scheme 1 | Annual period profit / loss | 9,605 |
| Income statement scheme 1 | Operating profit (loss) | 10,067 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,605 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,937 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 17,937 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 64,763 |
Linked company
Company: osaühing Külmaservis