Financial Statements · Financial Reporting
KLIIMAKODA OÜ
Official identifier 11298161Record 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
- 4 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 203,839 |
| Balance sheet | Cash and cash equivalents | 14,323 |
| Balance sheet | Current assets | 104,972 |
| Balance sheet | Current liabilities | 56,315 |
| Balance sheet | Equity | 83,523 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 98,867 |
| Balance sheet | Non-current liabilities | 64,001 |
| Balance sheet | Retained earnings (loss) from previous periods | 67,919 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,702 |
| Income statement scheme 1 | Labour costs | -54,922 |
| Income statement scheme 1 | Revenue | 570,126 |
| Income statement scheme 1 | Annual period profit / loss | 12,792 |
| Income statement scheme 1 | Operating profit (loss) | 15,091 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,792 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 67,919 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 54,922 |
Linked company
Company: KLIIMAKODA OÜ