Financial Statements · Financial Reporting
Klar Aknad OÜ
Official identifier 12735008Record date 31 Dec 2019
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -3,638,424 |
| Unconsolidated bilanss | Assets | 2,421,491 |
| Unconsolidated bilanss | Cash and cash equivalents | 94,160 |
| Unconsolidated bilanss | Current assets | 549,177 |
| Unconsolidated bilanss | Current liabilities | 4,639,002 |
| Unconsolidated bilanss | Equity | -3,017,511 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 1,872,314 |
| Unconsolidated bilanss | Non-current liabilities | 800,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -3,638,424 |
| Unconsolidated income statement (scheme 2) | Revenue | 3,364,702 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -2,081,587 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -1,986,355 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -2,081,587 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 222,671 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,986,355 |
| Consolidated bilanss | Assets | 2,426,408 |
| Consolidated bilanss | Cash and cash equivalents | 98,946 |
| Consolidated bilanss | Current assets | 558,807 |
| Consolidated bilanss | Current liabilities | 4,667,655 |
| Consolidated bilanss | Equity | -3,041,247 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 1,867,601 |
| Consolidated bilanss | Non-current liabilities | 800,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -3,638,424 |
| Consolidated income statement scheme 2 | Revenue | 3,364,702 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -2,109,652 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -2,109,652 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -2,014,418 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 222,671 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,014,418 |
| Note: Labour costs | Employees | 46 |
| Note: Labour costs | Labour costs | 1,354,086 |
Linked company
Company: Klar Aknad OÜ