Financial Statements · Financial Reporting
Klar Aknad OÜ
Official identifier 12735008Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 31 May 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -5,748,076 |
| Unconsolidated bilanss | Assets | 3,181,989 |
| Unconsolidated bilanss | Cash and cash equivalents | 78,278 |
| Unconsolidated bilanss | Current assets | 1,105,378 |
| Unconsolidated bilanss | Current liabilities | 7,050,509 |
| Unconsolidated bilanss | Equity | -4,671,520 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 2,076,611 |
| Unconsolidated bilanss | Non-current liabilities | 803,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -5,731,593 |
| Unconsolidated income statement (scheme 2) | Revenue | 8,558,088 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -1,642,427 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -1,454,411 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -1,642,445 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 253,013 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,454,411 |
| Consolidated bilanss | Assets | 3,222,793 |
| Consolidated bilanss | Cash and cash equivalents | 138,217 |
| Consolidated bilanss | Current assets | 1,150,896 |
| Consolidated bilanss | Current liabilities | 7,419,484 |
| Consolidated bilanss | Equity | -4,999,691 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 2,071,897 |
| Consolidated bilanss | Non-current liabilities | 803,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -5,748,076 |
| Consolidated income statement scheme 2 | Revenue | 8,839,647 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -1,946,492 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -1,946,510 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -1,745,683 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 253,012 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,745,683 |
| Note: Labour costs | Employees | 71 |
| Note: Labour costs | Labour costs | 2,096,469 |
Linked company
Company: Klar Aknad OÜ