Financial Statements · Financial Reporting
osaühing G. Klettenberg
Official identifier 10129367Record 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
- 22 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 387,087 |
| Balance sheet | Cash and cash equivalents | 517 |
| Balance sheet | Current assets | 1,249 |
| Balance sheet | Current liabilities | 6,860 |
| Balance sheet | Equity | 43,621 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 385,838 |
| Balance sheet | Non-current liabilities | 336,606 |
| Balance sheet | Retained earnings (loss) from previous periods | 111,638 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,468 |
| Income statement scheme 1 | Labour costs | -23,597 |
| Income statement scheme 1 | Revenue | 31,260 |
| Income statement scheme 1 | Annual period profit / loss | -70,829 |
| Income statement scheme 1 | Operating profit (loss) | -70,797 |
| Income statement scheme 1 | Profit (loss) before income tax | -70,829 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 111,638 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 23,597 |
Linked company
Company: osaühing G. Klettenberg