Financial Statements · Financial Reporting
osaühing CLIMASERVICE
Official identifier 11186195Record 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
- 28 May 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 69,468 |
| Balance sheet | Cash and cash equivalents | 29,843 |
| Balance sheet | Current assets | 46,524 |
| Balance sheet | Current liabilities | 14,919 |
| Balance sheet | Equity | 44,792 |
| Balance sheet | Share capital at nominal value | 2,569 |
| Balance sheet | Non-current assets | 22,944 |
| Balance sheet | Non-current liabilities | 9,757 |
| Balance sheet | Retained earnings (loss) from previous periods | 40,397 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 40,397 |
| Income statement scheme 2 | Revenue | 411,691 |
| Income statement scheme 2 | Annual period profit / loss | 1,570 |
| Income statement scheme 2 | Operating profit (loss) | 2,165 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,570 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 54,597 |
Linked company
Company: osaühing CLIMASERVICE