Financial Statements · Financial Reporting
osaühing CLIMASERVICE
Official identifier 11186195Record 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
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 85,285 |
| Balance sheet | Cash and cash equivalents | 36,535 |
| Balance sheet | Current assets | 56,333 |
| Balance sheet | Current liabilities | 28,291 |
| Balance sheet | Equity | 43,222 |
| Balance sheet | Share capital at nominal value | 2,569 |
| Balance sheet | Non-current assets | 28,952 |
| Balance sheet | Non-current liabilities | 13,772 |
| Balance sheet | Retained earnings (loss) from previous periods | 67,896 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 67,896 |
| Income statement scheme 2 | Revenue | 499,612 |
| Income statement scheme 2 | Annual period profit / loss | -27,499 |
| Income statement scheme 2 | Operating profit (loss) | -26,939 |
| Income statement scheme 2 | Profit (loss) before income tax | -27,499 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 73,669 |
Linked company
Company: osaühing CLIMASERVICE