Financial Statements · Financial Reporting
Külmameister OÜ
Official identifier 12698365Record 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
- 18 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 249,387 |
| Balance sheet | Cash and cash equivalents | 103,673 |
| Balance sheet | Current assets | 223,087 |
| Balance sheet | Current liabilities | 21,412 |
| Balance sheet | Equity | 225,062 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 26,300 |
| Balance sheet | Non-current liabilities | 2,913 |
| Balance sheet | Retained earnings (loss) from previous periods | 163,027 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,674 |
| Income statement scheme 1 | Labour costs | -98,594 |
| Income statement scheme 1 | Revenue | 203,597 |
| Income statement scheme 1 | Annual period profit / loss | 59,535 |
| Income statement scheme 1 | Operating profit (loss) | 59,413 |
| Income statement scheme 1 | Profit (loss) before income tax | 59,535 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 163,027 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 98,594 |
Linked company
Company: Külmameister OÜ