Financial Statements · Financial Reporting
osaühing KLEVARI
Official identifier 10253149Record 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
- 7 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 343,499 |
| Balance sheet | Cash and cash equivalents | 23,430 |
| Balance sheet | Current assets | 74,993 |
| Balance sheet | Current liabilities | 37,534 |
| Balance sheet | Equity | 122,018 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 268,506 |
| Balance sheet | Non-current liabilities | 183,947 |
| Balance sheet | Retained earnings (loss) from previous periods | 93,283 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,451 |
| Income statement scheme 1 | Labour costs | -79,416 |
| Income statement scheme 1 | Revenue | 175,438 |
| Income statement scheme 1 | Annual period profit / loss | 25,490 |
| Income statement scheme 1 | Operating profit (loss) | 26,980 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,490 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 93,283 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 93,283 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 79,417 |
Linked company
Company: osaühing KLEVARI