Financial Statements · Financial Reporting
AC Kliimahooldus OÜ
Official identifier 11373158Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 627,085 |
| Balance sheet | Cash and cash equivalents | 254,100 |
| Balance sheet | Current assets | 576,025 |
| Balance sheet | Current liabilities | 250,087 |
| Balance sheet | Equity | 376,998 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 51,060 |
| Balance sheet | Retained earnings (loss) from previous periods | 292,049 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,598 |
| Income statement scheme 1 | Labour costs | -88,546 |
| Income statement scheme 1 | Revenue | 965,329 |
| Income statement scheme 1 | Annual period profit / loss | 82,133 |
| Income statement scheme 1 | Operating profit (loss) | 89,979 |
| Income statement scheme 1 | Profit (loss) before income tax | 89,008 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 292,049 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 292,049 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 88,547 |
Linked company
Company: AC Kliimahooldus OÜ