Financial Statements · Financial Reporting
osaühing G. Klettenberg
Official identifier 10129367Record 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
- 22 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 375,715 |
| Balance sheet | Cash and cash equivalents | 39,231 |
| Balance sheet | Current assets | 40,100 |
| Balance sheet | Current liabilities | 7,039 |
| Balance sheet | Equity | 108,063 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 335,615 |
| Balance sheet | Non-current liabilities | 260,613 |
| Balance sheet | Retained earnings (loss) from previous periods | 94,127 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,076 |
| Income statement scheme 1 | Labour costs | -31,997 |
| Income statement scheme 1 | Revenue | 103,000 |
| Income statement scheme 1 | Annual period profit / loss | 11,124 |
| Income statement scheme 1 | Operating profit (loss) | 11,124 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,124 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 94,127 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 31,997 |
Linked company
Company: osaühing G. Klettenberg