Financial Statements · Financial Reporting
Osaühing Kliimaservis
Official identifier 11257280Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Mar 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 44,664 |
| Balance sheet | Cash and cash equivalents | 30,713 |
| Balance sheet | Current assets | 40,905 |
| Balance sheet | Current liabilities | 20,201 |
| Balance sheet | Equity | 24,463 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 3,759 |
| Balance sheet | Retained earnings (loss) from previous periods | -10,448 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,432 |
| Income statement scheme 1 | Labour costs | -27,364 |
| Income statement scheme 1 | Revenue | 198,449 |
| Income statement scheme 1 | Annual period profit / loss | 30,494 |
| Income statement scheme 1 | Operating profit (loss) | 55,491 |
| Income statement scheme 1 | Profit (loss) before income tax | 55,494 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -10,448 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 27,364 |
Linked company
Company: Osaühing Kliimaservis