Financial Statements · Financial Reporting
osaühing Clisec
Official identifier 10130778Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 82,088 |
| Balance sheet | Cash and cash equivalents | 2,147 |
| Balance sheet | Current assets | 2,147 |
| Balance sheet | Current liabilities | 37,021 |
| Balance sheet | Equity | 45,067 |
| Balance sheet | Share capital at nominal value | 5,113 |
| Balance sheet | Non-current assets | 79,941 |
| Balance sheet | Retained earnings (loss) from previous periods | 78,262 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,533 |
| Income statement scheme 1 | Labour costs | -23,202 |
| Income statement scheme 1 | Revenue | 55,903 |
| Income statement scheme 1 | Annual period profit / loss | -38,308 |
| Income statement scheme 1 | Operating profit (loss) | -38,308 |
| Income statement scheme 1 | Profit (loss) before income tax | -38,308 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 78,262 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 23,202 |
Linked company
Company: osaühing Clisec