Financial Statements · Financial Reporting
Norklim OÜ
Official identifier 12068440Record 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
- 16 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 111,800 |
| Balance sheet | Cash and cash equivalents | 46,303 |
| Balance sheet | Current assets | 90,724 |
| Balance sheet | Current liabilities | 67,073 |
| Balance sheet | Equity | 44,727 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 21,076 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,651 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 9,651 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,552 |
| Income statement scheme 1 | Labour costs | -102,035 |
| Income statement scheme 1 | Revenue | 796,663 |
| Income statement scheme 1 | Annual period profit / loss | 35,076 |
| Income statement scheme 1 | Operating profit (loss) | 35,267 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,076 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 102,817 |
Linked company
Company: Norklim OÜ