Financial Statements · Financial Reporting
Osaühing Klotoid
Official identifier 10207096Record 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
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,638,602 |
| Balance sheet | Cash and cash equivalents | 509,269 |
| Balance sheet | Current assets | 965,339 |
| Balance sheet | Current liabilities | 837,476 |
| Balance sheet | Equity | 2,072,154 |
| Balance sheet | Share capital at nominal value | 10,220 |
| Balance sheet | Non-current assets | 2,673,263 |
| Balance sheet | Non-current liabilities | 728,972 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,830,129 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -315,657 |
| Income statement scheme 1 | Labour costs | -756,113 |
| Income statement scheme 1 | Revenue | 4,483,577 |
| Income statement scheme 1 | Annual period profit / loss | 230,782 |
| Income statement scheme 1 | Operating profit (loss) | 281,068 |
| Income statement scheme 1 | Profit (loss) before income tax | 262,018 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,830,129 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,830,129 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | 756,113 |
Linked company
Company: Osaühing Klotoid