Financial Statements · Financial Reporting
KLIIMAKODA OÜ
Official identifier 11298161Record 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
- 24 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 245,461 |
| Balance sheet | Cash and cash equivalents | 4,580 |
| Balance sheet | Current assets | 132,974 |
| Balance sheet | Current liabilities | 100,185 |
| Balance sheet | Equity | 93,852 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 112,487 |
| Balance sheet | Non-current liabilities | 51,424 |
| Balance sheet | Retained earnings (loss) from previous periods | 80,712 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,006 |
| Income statement scheme 1 | Labour costs | -54,080 |
| Income statement scheme 1 | Revenue | 541,233 |
| Income statement scheme 1 | Annual period profit / loss | 10,328 |
| Income statement scheme 1 | Operating profit (loss) | 15,463 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,328 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 80,712 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 54,080 |
Linked company
Company: KLIIMAKODA OÜ