Financial Statements · Financial Reporting
Külmateenuste Osaühing
Official identifier 10019093Record 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
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 404,432 |
| Balance sheet | Cash and cash equivalents | 356,818 |
| Balance sheet | Current assets | 378,961 |
| Balance sheet | Current liabilities | 82,608 |
| Balance sheet | Equity | 321,824 |
| Balance sheet | Share capital at nominal value | 3,066 |
| Balance sheet | Non-current assets | 25,471 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 204,241 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,807 |
| Income statement scheme 1 | Labour costs | -109,982 |
| Income statement scheme 1 | Revenue | 539,148 |
| Income statement scheme 1 | Annual period profit / loss | 114,208 |
| Income statement scheme 1 | Operating profit (loss) | 130,645 |
| Income statement scheme 1 | Profit (loss) before income tax | 130,751 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 204,241 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 204,241 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 109,982 |
Linked company
Company: Külmateenuste Osaühing