Financial Statements · Financial Reporting
Osaühing Klotoid
Official identifier 10207096Record date 31 Dec 2021
Report
- 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
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,408,062 |
| Balance sheet | Cash and cash equivalents | 443,198 |
| Balance sheet | Current assets | 829,325 |
| Balance sheet | Current liabilities | 685,881 |
| Balance sheet | Equity | 1,981,372 |
| Balance sheet | Share capital at nominal value | 10,220 |
| Balance sheet | Non-current assets | 2,578,737 |
| Balance sheet | Non-current liabilities | 740,809 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,681,596 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -223,649 |
| Income statement scheme 1 | Labour costs | -670,261 |
| Income statement scheme 1 | Revenue | 3,872,502 |
| Income statement scheme 1 | Annual period profit / loss | 288,533 |
| Income statement scheme 1 | Operating profit (loss) | 330,125 |
| Income statement scheme 1 | Profit (loss) before income tax | 321,622 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,681,596 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,681,596 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 670,261 |
Linked company
Company: Osaühing Klotoid