Financial Statements · Financial Reporting
osaühing CLIMASERVICE
Official identifier 11186195Record 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
- 25 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 73,811 |
| Balance sheet | Cash and cash equivalents | 38,162 |
| Balance sheet | Current assets | 52,022 |
| Balance sheet | Current liabilities | 19,096 |
| Balance sheet | Equity | 48,435 |
| Balance sheet | Share capital at nominal value | 2,569 |
| Balance sheet | Non-current assets | 21,789 |
| Balance sheet | Non-current liabilities | 6,280 |
| Balance sheet | Retained earnings (loss) from previous periods | 40,693 |
| Income statement scheme 2 | Revenue | 421,807 |
| Income statement scheme 2 | Annual period profit / loss | 4,917 |
| Income statement scheme 2 | Operating profit (loss) | 5,041 |
| Income statement scheme 2 | Profit (loss) before income tax | 4,917 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 40,693 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 43,078 |
Linked company
Company: osaühing CLIMASERVICE