Financial Statements · Financial Reporting
Karimek OÜ
Official identifier 10630481Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 6 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,135,998 |
| Balance sheet | Cash and cash equivalents | 270,801 |
| Balance sheet | Current assets | 822,930 |
| Balance sheet | Current liabilities | 873,184 |
| Balance sheet | Equity | 1,857,242 |
| Balance sheet | Share capital at nominal value | 6,455 |
| Balance sheet | Non-current assets | 2,313,068 |
| Balance sheet | Non-current liabilities | 405,572 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,032,903 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -516,018 |
| Income statement scheme 1 | Labour costs | -631,875 |
| Income statement scheme 1 | Revenue | 3,742,168 |
| Income statement scheme 1 | Annual period profit / loss | -182,762 |
| Income statement scheme 1 | Operating profit (loss) | -154,409 |
| Income statement scheme 1 | Profit (loss) before income tax | -182,762 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,032,903 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 631,875 |
Linked company
Company: Karimek OÜ