Financial Statements · Financial Reporting
osaühing Külmaservis
Official identifier 11106954Record 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
- 14 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 72,060 |
| Balance sheet | Cash and cash equivalents | 2,386 |
| Balance sheet | Current assets | 57,564 |
| Balance sheet | Current liabilities | 29,767 |
| Balance sheet | Equity | 35,256 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 14,496 |
| Balance sheet | Non-current liabilities | 7,037 |
| Balance sheet | Retained earnings (loss) from previous periods | 44,427 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,516 |
| Income statement scheme 1 | Labour costs | -81,252 |
| Income statement scheme 1 | Revenue | 448,580 |
| Income statement scheme 1 | Annual period profit / loss | -11,983 |
| Income statement scheme 1 | Operating profit (loss) | -10,691 |
| Income statement scheme 1 | Profit (loss) before income tax | -11,983 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 44,427 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 44,427 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 81,252 |
Linked company
Company: osaühing Külmaservis