Financial Statements · Financial Reporting
Osaühing Kliimaservis
Official identifier 11257280Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 24 Feb 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 80,455 |
| Balance sheet | Cash and cash equivalents | 38,836 |
| Balance sheet | Current assets | 45,686 |
| Balance sheet | Current liabilities | 1,931 |
| Balance sheet | Equity | 78,524 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 34,769 |
| Balance sheet | Retained earnings (loss) from previous periods | 78,853 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 78,853 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,254 |
| Income statement scheme 1 | Labour costs | -3,192 |
| Income statement scheme 1 | Revenue | 50,514 |
| Income statement scheme 1 | Annual period profit / loss | -4,746 |
| Income statement scheme 1 | Operating profit (loss) | -4,749 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,746 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 3,192 |
Linked company
Company: Osaühing Kliimaservis