Financial Statements · Financial Reporting
osaühing Külmaservis
Official identifier 11106954Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 19 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 73,121 |
| Balance sheet | Cash and cash equivalents | 4,126 |
| Balance sheet | Current assets | 68,290 |
| Balance sheet | Current liabilities | 43,418 |
| Balance sheet | Equity | 28,120 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 4,831 |
| Balance sheet | Non-current liabilities | 1,583 |
| Balance sheet | Retained earnings (loss) from previous periods | 34,654 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,148 |
| Income statement scheme 1 | Labour costs | -73,351 |
| Income statement scheme 1 | Revenue | 341,898 |
| Income statement scheme 1 | Annual period profit / loss | -9,346 |
| Income statement scheme 1 | Operating profit (loss) | -8,549 |
| Income statement scheme 1 | Profit (loss) before income tax | -9,346 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 34,654 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 73,351 |
Linked company
Company: osaühing Külmaservis