Financial Statements · Financial Reporting
Kliimakaubamaja OÜ
Official identifier 11212544Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 972,297 |
| Balance sheet | Cash and cash equivalents | 95,183 |
| Balance sheet | Current assets | 335,495 |
| Balance sheet | Current liabilities | 243,864 |
| Balance sheet | Equity | 391,078 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 636,802 |
| Balance sheet | Non-current liabilities | 337,355 |
| Balance sheet | Retained earnings (loss) from previous periods | 305,793 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,749 |
| Income statement scheme 1 | Labour costs | -382,342 |
| Income statement scheme 1 | Revenue | 2,310,514 |
| Income statement scheme 1 | Annual period profit / loss | 82,479 |
| Income statement scheme 1 | Operating profit (loss) | 96,996 |
| Income statement scheme 1 | Profit (loss) before income tax | 88,741 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 305,793 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 305,793 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 382,342 |
Linked company
Company: Kliimakaubamaja OÜ