Financial Statements · Financial Reporting
osaühing Külmaservis
Official identifier 11106954Record 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 | 105,455 |
| Balance sheet | Cash and cash equivalents | 51,146 |
| Balance sheet | Current assets | 91,734 |
| Balance sheet | Current liabilities | 32,663 |
| Balance sheet | Equity | 46,984 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 13,721 |
| Balance sheet | Non-current liabilities | 25,808 |
| Balance sheet | Retained earnings (loss) from previous periods | 45,545 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,497 |
| Income statement scheme 1 | Labour costs | -61,220 |
| Income statement scheme 1 | Revenue | 397,032 |
| Income statement scheme 1 | Annual period profit / loss | -1,373 |
| Income statement scheme 1 | Operating profit (loss) | -521 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,373 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 45,545 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 45,545 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 61,220 |
Linked company
Company: osaühing Külmaservis