Financial Statements · Financial Reporting
Külmateenuste Osaühing
Official identifier 10019093Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 362,858 |
| Balance sheet | Cash and cash equivalents | 332,039 |
| Balance sheet | Current assets | 345,095 |
| Balance sheet | Current liabilities | 32,618 |
| Balance sheet | Equity | 330,240 |
| Balance sheet | Share capital at nominal value | 3,066 |
| Balance sheet | Non-current assets | 17,763 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 201,250 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,158 |
| Income statement scheme 1 | Labour costs | -93,160 |
| Income statement scheme 1 | Revenue | 561,974 |
| Income statement scheme 1 | Annual period profit / loss | 125,615 |
| Income statement scheme 1 | Operating profit (loss) | 143,028 |
| Income statement scheme 1 | Profit (loss) before income tax | 142,971 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 201,250 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 201,250 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 93,160 |
Linked company
Company: Külmateenuste Osaühing