Financial Statements · Financial Reporting
HS Karoliina OÜ
Official identifier 16428125Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,289,209 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 80 |
| Balance sheet | Current liabilities | 4,171,456 |
| Balance sheet | Equity | 3,117,753 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 7,289,129 |
| Balance sheet | Retained earnings (loss) from previous periods | 633,130 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -567,000 |
| Income statement scheme 1 | Revenue | 1,293,240 |
| Income statement scheme 1 | Annual period profit / loss | 484,263 |
| Income statement scheme 1 | Operating profit (loss) | 720,620 |
| Income statement scheme 1 | Profit (loss) before income tax | 484,263 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 633,130 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: HS Karoliina OÜ