Financial Statements · Financial Reporting
Osaühing Klarias Compani
Official identifier 11480813Record 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
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 572,922 |
| Balance sheet | Cash and cash equivalents | 80,825 |
| Balance sheet | Current assets | 161,411 |
| Balance sheet | Current liabilities | 74,282 |
| Balance sheet | Equity | 221,610 |
| Balance sheet | Share capital at nominal value | 10,225 |
| Balance sheet | Non-current assets | 411,511 |
| Balance sheet | Non-current liabilities | 277,030 |
| Balance sheet | Retained earnings (loss) from previous periods | 123,522 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 123,522 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 123,522 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,500 |
| Income statement scheme 1 | Labour costs | -124,152 |
| Income statement scheme 1 | Revenue | 521,320 |
| Income statement scheme 1 | Annual period profit / loss | 78,463 |
| Income statement scheme 1 | Operating profit (loss) | 86,179 |
| Income statement scheme 1 | Profit (loss) before income tax | 78,463 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 124,152 |
Linked company
Company: Osaühing Klarias Compani