Financial Statements · Financial Reporting
Norklim OÜ
Official identifier 12068440Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 111,411 |
| Balance sheet | Cash and cash equivalents | 53,090 |
| Balance sheet | Current assets | 87,334 |
| Balance sheet | Current liabilities | 45,988 |
| Balance sheet | Equity | 62,947 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 24,077 |
| Balance sheet | Non-current liabilities | 2,476 |
| Balance sheet | Retained earnings (loss) from previous periods | 52,315 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,019 |
| Income statement scheme 1 | Labour costs | -56,768 |
| Income statement scheme 1 | Revenue | 499,474 |
| Income statement scheme 1 | Annual period profit / loss | 8,132 |
| Income statement scheme 1 | Operating profit (loss) | 8,132 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,132 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 52,315 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 56,468 |
Linked company
Company: Norklim OÜ