Financial Statements · Financial Reporting
Climate control OÜ
Official identifier 12276813Record date 30 Apr 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 May 2020
- Submitted date
- 4 Oct 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 100,799 |
| Balance sheet | Cash and cash equivalents | 20,204 |
| Balance sheet | Current assets | 34,614 |
| Balance sheet | Current liabilities | 4,876 |
| Balance sheet | Equity | 95,923 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 66,185 |
| Balance sheet | Retained earnings (loss) from previous periods | 71,301 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,357 |
| Income statement scheme 1 | Labour costs | -16,124 |
| Income statement scheme 1 | Revenue | 143,817 |
| Income statement scheme 1 | Annual period profit / loss | 21,872 |
| Income statement scheme 1 | Operating profit (loss) | 32,870 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,872 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 71,301 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 16,124 |
Linked company
Company: Climate control OÜ