Financial Statements · Financial Reporting
osaühing CLIMASERVICE
Official identifier 11186195Record 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
- 12 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 93,339 |
| Balance sheet | Cash and cash equivalents | 63,385 |
| Balance sheet | Current assets | 76,758 |
| Balance sheet | Current liabilities | 18,581 |
| Balance sheet | Equity | 70,721 |
| Balance sheet | Share capital at nominal value | 2,569 |
| Balance sheet | Non-current assets | 16,581 |
| Balance sheet | Non-current liabilities | 4,037 |
| Balance sheet | Retained earnings (loss) from previous periods | 45,611 |
| Income statement scheme 2 | Revenue | 477,512 |
| Income statement scheme 2 | Annual period profit / loss | 22,285 |
| Income statement scheme 2 | Operating profit (loss) | 22,668 |
| Income statement scheme 2 | Profit (loss) before income tax | 22,285 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 45,611 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 38,216 |
Linked company
Company: osaühing CLIMASERVICE