Financial Statements · Financial Reporting
Kliimamees OÜ
Official identifier 11541331Record 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
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 113,544 |
| Balance sheet | Cash and cash equivalents | 10,123 |
| Balance sheet | Current assets | 49,685 |
| Balance sheet | Current liabilities | 12,442 |
| Balance sheet | Equity | 69,033 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 63,859 |
| Balance sheet | Non-current liabilities | 32,069 |
| Balance sheet | Retained earnings (loss) from previous periods | 59,653 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,993 |
| Income statement scheme 1 | Labour costs | -16,733 |
| Income statement scheme 1 | Revenue | 286,018 |
| Income statement scheme 1 | Annual period profit / loss | 6,428 |
| Income statement scheme 1 | Operating profit (loss) | 7,263 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,428 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 59,653 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 16,733 |
Linked company
Company: Kliimamees OÜ