Financial Statements · Financial Reporting
KLIMATEK OÜ
Official identifier 14157001Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jan 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 83,390 |
| Balance sheet | Cash and cash equivalents | 46,505 |
| Balance sheet | Current assets | 57,040 |
| Balance sheet | Current liabilities | 19,149 |
| Balance sheet | Equity | 55,125 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 26,350 |
| Balance sheet | Non-current liabilities | 9,116 |
| Balance sheet | Retained earnings (loss) from previous periods | 39,138 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,666 |
| Income statement scheme 1 | Labour costs | -54,341 |
| Income statement scheme 1 | Revenue | 322,194 |
| Income statement scheme 1 | Annual period profit / loss | 13,237 |
| Income statement scheme 1 | Operating profit (loss) | 14,161 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,715 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 39,138 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 54,341 |
Linked company
Company: KLIMATEK OÜ