Financial Statements · Financial Reporting
Kliimamees OÜ
Official identifier 11541331Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 87,999 |
| Balance sheet | Cash and cash equivalents | 11,805 |
| Balance sheet | Current assets | 51,683 |
| Balance sheet | Current liabilities | 16,591 |
| Balance sheet | Equity | 44,744 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 36,316 |
| Balance sheet | Non-current liabilities | 26,664 |
| Balance sheet | Retained earnings (loss) from previous periods | 25,899 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,496 |
| Income statement scheme 1 | Labour costs | -10,006 |
| Income statement scheme 1 | Revenue | 178,705 |
| Income statement scheme 1 | Annual period profit / loss | 15,893 |
| Income statement scheme 1 | Operating profit (loss) | 16,514 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,893 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,899 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,007 |
Linked company
Company: Kliimamees OÜ