Financial Statements · Financial Reporting
osaühing Klavis
Official identifier 10016019Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 11 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,736,930 |
| Balance sheet | Cash and cash equivalents | 271,330 |
| Balance sheet | Current assets | 1,605,500 |
| Balance sheet | Current liabilities | 765,988 |
| Balance sheet | Equity | 1,953,662 |
| Balance sheet | Share capital at nominal value | 6,392 |
| Balance sheet | Non-current assets | 1,131,430 |
| Balance sheet | Non-current liabilities | 17,280 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,512,583 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -94,406 |
| Income statement scheme 1 | Labour costs | -398,270 |
| Income statement scheme 1 | Revenue | 5,792,069 |
| Income statement scheme 1 | Annual period profit / loss | 434,048 |
| Income statement scheme 1 | Operating profit (loss) | 532,252 |
| Income statement scheme 1 | Profit (loss) before income tax | 531,122 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,512,583 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 398,270 |
Linked company
Company: osaühing Klavis