Financial Statements · Financial Reporting
Osaühing Kliimaservis
Official identifier 11257280Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 85,626 |
| Balance sheet | Cash and cash equivalents | 43,502 |
| Balance sheet | Current assets | 44,603 |
| Balance sheet | Current liabilities | 2,356 |
| Balance sheet | Equity | 83,270 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 41,023 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,589 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,754 |
| Income statement scheme 1 | Labour costs | -21,883 |
| Income statement scheme 1 | Revenue | 133,822 |
| Income statement scheme 1 | Annual period profit / loss | 52,264 |
| Income statement scheme 1 | Operating profit (loss) | 52,263 |
| Income statement scheme 1 | Profit (loss) before income tax | 52,264 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,589 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 21,883 |
Linked company
Company: Osaühing Kliimaservis