Financial Statements · Financial Reporting
Klar Aknad OÜ
Official identifier 12735008Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 9 Sep 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -9,934,442 |
| Unconsolidated bilanss | Assets | 4,483,373 |
| Unconsolidated bilanss | Cash and cash equivalents | 107,627 |
| Unconsolidated bilanss | Current assets | 1,669,553 |
| Unconsolidated bilanss | Current liabilities | 5,583,272 |
| Unconsolidated bilanss | Equity | -1,099,899 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 2,813,820 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -9,599,215 |
| Unconsolidated income statement (scheme 2) | Revenue | 14,423,820 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -2,321,979 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -2,355,509 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -2,321,979 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 352,902 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,355,509 |
| Consolidated bilanss | Assets | 4,291,727 |
| Consolidated bilanss | Cash and cash equivalents | 226,589 |
| Consolidated bilanss | Current assets | 1,491,168 |
| Consolidated bilanss | Current liabilities | 6,144,346 |
| Consolidated bilanss | Equity | -1,852,619 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 2,800,559 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -9,934,442 |
| Consolidated income statement scheme 2 | Revenue | 16,551,801 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -2,739,742 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -2,823,573 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -2,852,792 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 352,902 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,852,792 |
| Note: Labour costs | Employees | 109 |
| Note: Labour costs | Labour costs | 3,774,116 |
Linked company
Company: Klar Aknad OÜ