Financial Statements · Financial Reporting
osaühing Külmaservis
Official identifier 11106954Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 9 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 95,094 |
| Balance sheet | Cash and cash equivalents | 15,075 |
| Balance sheet | Current assets | 75,659 |
| Balance sheet | Current liabilities | 36,658 |
| Balance sheet | Equity | 47,239 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 19,435 |
| Balance sheet | Non-current liabilities | 11,197 |
| Balance sheet | Retained earnings (loss) from previous periods | 44,172 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,840 |
| Income statement scheme 1 | Labour costs | -69,229 |
| Income statement scheme 1 | Revenue | 583,204 |
| Income statement scheme 1 | Annual period profit / loss | 255 |
| Income statement scheme 1 | Operating profit (loss) | 1,004 |
| Income statement scheme 1 | Profit (loss) before income tax | 255 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 44,172 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 44,172 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 69,229 |
Linked company
Company: osaühing Külmaservis