Financial Statements · Financial Reporting
Osaühing Kliimaservis
Official identifier 11257280Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 5 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 46,976 |
| Balance sheet | Cash and cash equivalents | 10,231 |
| Balance sheet | Current assets | 18,461 |
| Balance sheet | Current liabilities | 9,646 |
| Balance sheet | Equity | 37,330 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 28,515 |
| Balance sheet | Retained earnings (loss) from previous periods | 42,107 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 42,107 |
| 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 | 66,467 |
| Income statement scheme 1 | Annual period profit / loss | -9,194 |
| Income statement scheme 1 | Operating profit (loss) | -1,198 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,194 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 3,192 |
Linked company
Company: Osaühing Kliimaservis