Financial Statements · Financial Reporting
Kliimamees OÜ
Official identifier 11541331Record 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
- 15 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 125,454 |
| Balance sheet | Cash and cash equivalents | 11,672 |
| Balance sheet | Current assets | 59,917 |
| Balance sheet | Current liabilities | 23,959 |
| Balance sheet | Equity | 62,605 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 65,537 |
| Balance sheet | Non-current liabilities | 38,890 |
| Balance sheet | Retained earnings (loss) from previous periods | 41,792 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,237 |
| Income statement scheme 1 | Labour costs | -17,008 |
| Income statement scheme 1 | Revenue | 248,834 |
| Income statement scheme 1 | Annual period profit / loss | 17,861 |
| Income statement scheme 1 | Operating profit (loss) | 18,712 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,861 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 41,792 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 17,008 |
Linked company
Company: Kliimamees OÜ