Financial Statements · Financial Reporting
Kliimakaubamaja OÜ
Official identifier 11212544Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 7 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,113,830 |
| Balance sheet | Cash and cash equivalents | 168,746 |
| Balance sheet | Current assets | 586,943 |
| Balance sheet | Current liabilities | 468,790 |
| Balance sheet | Equity | 391,919 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 526,887 |
| Balance sheet | Non-current liabilities | 253,121 |
| Balance sheet | Retained earnings (loss) from previous periods | 315,282 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -81,965 |
| Income statement scheme 1 | Labour costs | -651,408 |
| Income statement scheme 1 | Revenue | 3,679,785 |
| Income statement scheme 1 | Annual period profit / loss | 73,831 |
| Income statement scheme 1 | Operating profit (loss) | 114,308 |
| Income statement scheme 1 | Profit (loss) before income tax | 107,356 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 315,282 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 315,282 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 651,408 |
Linked company
Company: Kliimakaubamaja OÜ