Financial Statements · Financial Reporting
osaühing Külmaservis
Official identifier 11106954Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 108,555 |
| Balance sheet | Cash and cash equivalents | 55,289 |
| Balance sheet | Current assets | 88,991 |
| Balance sheet | Current liabilities | 48,649 |
| Balance sheet | Equity | 48,357 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 19,564 |
| Balance sheet | Non-current liabilities | 11,549 |
| Balance sheet | Retained earnings (loss) from previous periods | 27,542 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,705 |
| Income statement scheme 1 | Labour costs | -58,266 |
| Income statement scheme 1 | Revenue | 297,097 |
| Income statement scheme 1 | Annual period profit / loss | 18,003 |
| Income statement scheme 1 | Operating profit (loss) | 18,602 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,003 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,542 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 27,542 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 58,266 |
Linked company
Company: osaühing Külmaservis