Financial Statements · Financial Reporting
ClobexPlus OÜ
Official identifier 11675362Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 160,545 |
| Balance sheet | Cash and cash equivalents | 2,784 |
| Balance sheet | Current assets | 8,814 |
| Balance sheet | Current liabilities | 88,198 |
| Balance sheet | Equity | 62,377 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 151,731 |
| Balance sheet | Non-current liabilities | 9,970 |
| Balance sheet | Retained earnings (loss) from previous periods | 57,924 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,125 |
| Income statement scheme 1 | Labour costs | -13,315 |
| Income statement scheme 1 | Revenue | 131,249 |
| Income statement scheme 1 | Annual period profit / loss | 1,501 |
| Income statement scheme 1 | Operating profit (loss) | 2,389 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,501 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 57,924 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 13,315 |
Linked company
Company: ClobexPlus OÜ