Financial Statements · Financial Reporting
ABC KÜTE JAHUTUS VENTILATSIOON OÜ
Official identifier 11673819Record 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
- 11 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 374,663 |
| Balance sheet | Cash and cash equivalents | 50,225 |
| Balance sheet | Current assets | 288,171 |
| Balance sheet | Current liabilities | 226,742 |
| Balance sheet | Equity | 74,425 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 86,492 |
| Balance sheet | Non-current liabilities | 73,496 |
| Balance sheet | Retained earnings (loss) from previous periods | 60,175 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,591 |
| Income statement scheme 1 | Labour costs | -236,689 |
| Income statement scheme 1 | Revenue | 2,125,537 |
| Income statement scheme 1 | Annual period profit / loss | 11,438 |
| Income statement scheme 1 | Operating profit (loss) | 11,431 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,438 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 60,175 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 236,689 |
Linked company
Company: ABC KÜTE JAHUTUS VENTILATSIOON OÜ