Financial Statements · Financial Reporting
osaühing Klavis
Official identifier 10016019Record date 31 Dec 2020
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,361,555 |
| Balance sheet | Cash and cash equivalents | 236,581 |
| Balance sheet | Current assets | 1,058,992 |
| Balance sheet | Current liabilities | 413,608 |
| Balance sheet | Equity | 1,908,021 |
| Balance sheet | Share capital at nominal value | 6,392 |
| Balance sheet | Non-current assets | 1,302,563 |
| Balance sheet | Non-current liabilities | 39,926 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,694,234 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -120,603 |
| Income statement scheme 1 | Labour costs | -310,073 |
| Income statement scheme 1 | Revenue | 3,696,840 |
| Income statement scheme 1 | Annual period profit / loss | 206,756 |
| Income statement scheme 1 | Operating profit (loss) | 230,065 |
| Income statement scheme 1 | Profit (loss) before income tax | 237,849 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,694,234 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 326,401 |
Linked company
Company: osaühing Klavis