Financial Statements · Financial Reporting
AC Kliimahooldus OÜ
Official identifier 11373158Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 7 Nov 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 582,207 |
| Balance sheet | Cash and cash equivalents | 205,991 |
| Balance sheet | Current assets | 536,249 |
| Balance sheet | Current liabilities | 207,493 |
| Balance sheet | Equity | 374,714 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 45,958 |
| Balance sheet | Retained earnings (loss) from previous periods | 374,182 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,102 |
| Income statement scheme 1 | Labour costs | -103,794 |
| Income statement scheme 1 | Revenue | 729,995 |
| Income statement scheme 1 | Annual period profit / loss | -2,284 |
| Income statement scheme 1 | Operating profit (loss) | 4,426 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,175 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 374,182 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 374,182 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 103,793 |
Linked company
Company: AC Kliimahooldus OÜ