Financial Statements · Financial Reporting
ClobexPlus OÜ
Official identifier 11675362Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 151,187 |
| Balance sheet | Cash and cash equivalents | 2,595 |
| Balance sheet | Current assets | 12,164 |
| Balance sheet | Current liabilities | 84,900 |
| Balance sheet | Equity | 66,287 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 139,023 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 59,425 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,708 |
| Income statement scheme 1 | Labour costs | -14,665 |
| Income statement scheme 1 | Revenue | 67,800 |
| Income statement scheme 1 | Annual period profit / loss | 3,910 |
| Income statement scheme 1 | Operating profit (loss) | 5,541 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,910 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 59,425 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 14,665 |
Linked company
Company: ClobexPlus OÜ