Financial Statements · Financial Reporting
Kliima Center osaühing
Official identifier 11517812Record 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
- 8 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 48,675 |
| Balance sheet | Cash and cash equivalents | 47,326 |
| Balance sheet | Current assets | 48,326 |
| Balance sheet | Current liabilities | 4,855 |
| Balance sheet | Equity | 43,820 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 349 |
| Balance sheet | Retained earnings (loss) from previous periods | 23,681 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -544 |
| Income statement scheme 1 | Labour costs | -10,698 |
| Income statement scheme 1 | Revenue | 164,978 |
| Income statement scheme 1 | Annual period profit / loss | 17,279 |
| Income statement scheme 1 | Operating profit (loss) | 17,277 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,279 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 23,681 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,698 |
Linked company
Company: Kliima Center osaühing