Financial Statements · Financial Reporting
Kliima Center osaühing
Official identifier 11517812Record 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
- 21 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 30,619 |
| Balance sheet | Cash and cash equivalents | 16,937 |
| Balance sheet | Current assets | 29,892 |
| Balance sheet | Current liabilities | 4,077 |
| Balance sheet | Equity | 26,542 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 727 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,198 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,021 |
| Income statement scheme 1 | Labour costs | -9,484 |
| Income statement scheme 1 | Revenue | 120,852 |
| Income statement scheme 1 | Annual period profit / loss | 8,484 |
| Income statement scheme 1 | Operating profit (loss) | 8,527 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,484 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,198 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,484 |
Linked company
Company: Kliima Center osaühing