Financial Statements · Financial Reporting
Comfort Systems OÜ
Official identifier 12279496Record 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
- 28 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 143,903 |
| Balance sheet | Cash and cash equivalents | 34,147 |
| Balance sheet | Current assets | 143,147 |
| Balance sheet | Current liabilities | 95,402 |
| Balance sheet | Equity | 23,501 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 756 |
| Balance sheet | Non-current liabilities | 25,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,020 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,237 |
| Income statement scheme 1 | Labour costs | -14,574 |
| Income statement scheme 1 | Revenue | 541,424 |
| Income statement scheme 1 | Annual period profit / loss | 11,981 |
| Income statement scheme 1 | Operating profit (loss) | 17,370 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,842 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,020 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 14,574 |
Linked company
Company: Comfort Systems OÜ