Financial Statements · Financial Reporting
osaühing Külmaservis
Official identifier 11106954Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 13 Mar 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 66,479 |
| Balance sheet | Cash and cash equivalents | 8,674 |
| Balance sheet | Current assets | 56,500 |
| Balance sheet | Current liabilities | 25,648 |
| Balance sheet | Equity | 37,466 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 9,979 |
| Balance sheet | Non-current liabilities | 3,365 |
| Balance sheet | Retained earnings (loss) from previous periods | 32,444 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,804 |
| Income statement scheme 1 | Labour costs | -79,141 |
| Income statement scheme 1 | Revenue | 396,602 |
| Income statement scheme 1 | Annual period profit / loss | 2,210 |
| Income statement scheme 1 | Operating profit (loss) | 3,386 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,210 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 32,444 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 79,141 |
Linked company
Company: osaühing Külmaservis