Financial Statements · Financial Reporting
Kliimamees OÜ
Official identifier 11541331Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 17 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 114,737 |
| Balance sheet | Cash and cash equivalents | 12,051 |
| Balance sheet | Current assets | 55,877 |
| Balance sheet | Current liabilities | 14,162 |
| Balance sheet | Equity | 72,787 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 58,860 |
| Balance sheet | Non-current liabilities | 27,788 |
| Balance sheet | Retained earnings (loss) from previous periods | 66,082 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,933 |
| Income statement scheme 1 | Labour costs | -17,655 |
| Income statement scheme 1 | Revenue | 224,633 |
| Income statement scheme 1 | Annual period profit / loss | 3,753 |
| Income statement scheme 1 | Operating profit (loss) | 4,875 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,753 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 66,082 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 17,655 |
Linked company
Company: Kliimamees OÜ