Financial Statements · Financial Reporting
Külmateenuste Osaühing
Official identifier 10019093Record 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
- 25 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 451,525 |
| Balance sheet | Cash and cash equivalents | 397,240 |
| Balance sheet | Current assets | 402,676 |
| Balance sheet | Current liabilities | 67,252 |
| Balance sheet | Equity | 384,273 |
| Balance sheet | Share capital at nominal value | 3,066 |
| Balance sheet | Non-current assets | 48,849 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 191,627 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,922 |
| Income statement scheme 1 | Labour costs | -119,695 |
| Income statement scheme 1 | Revenue | 858,230 |
| Income statement scheme 1 | Annual period profit / loss | 189,271 |
| Income statement scheme 1 | Operating profit (loss) | 210,868 |
| Income statement scheme 1 | Profit (loss) before income tax | 212,477 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 191,627 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 191,627 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 119,695 |
Linked company
Company: Külmateenuste Osaühing