Financial Statements · Financial Reporting
osaühing Klavis
Official identifier 10016019Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,854,819 |
| Balance sheet | Cash and cash equivalents | 178,707 |
| Balance sheet | Current assets | 1,633,682 |
| Balance sheet | Current liabilities | 880,899 |
| Balance sheet | Equity | 1,953,419 |
| Balance sheet | Share capital at nominal value | 6,392 |
| Balance sheet | Non-current assets | 1,221,137 |
| Balance sheet | Non-current liabilities | 20,501 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,556,243 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -105,153 |
| Income statement scheme 1 | Labour costs | -376,912 |
| Income statement scheme 1 | Revenue | 4,885,904 |
| Income statement scheme 1 | Annual period profit / loss | 390,145 |
| Income statement scheme 1 | Operating profit (loss) | 425,253 |
| Income statement scheme 1 | Profit (loss) before income tax | 429,675 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,556,243 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 376,912 |
Linked company
Company: osaühing Klavis