Financial Statements · Financial Reporting
osaühing G. Klettenberg
Official identifier 10129367Record 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
- 10 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 415,152 |
| Balance sheet | Cash and cash equivalents | 29,077 |
| Balance sheet | Current assets | 29,846 |
| Balance sheet | Current liabilities | 4,380 |
| Balance sheet | Equity | 114,450 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 385,306 |
| Balance sheet | Non-current liabilities | 296,322 |
| Balance sheet | Retained earnings (loss) from previous periods | 105,251 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,598 |
| Income statement scheme 1 | Labour costs | -27,362 |
| Income statement scheme 1 | Revenue | 85,251 |
| Income statement scheme 1 | Annual period profit / loss | 6,387 |
| Income statement scheme 1 | Operating profit (loss) | 6,387 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,387 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 105,251 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 27,362 |
Linked company
Company: osaühing G. Klettenberg