Financial Statements · Financial Reporting
Osaühing Karjamõisa
Official identifier 10763957Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 24 Nov 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,448,573 |
| Balance sheet | Cash and cash equivalents | 64,637 |
| Balance sheet | Current assets | 296,319 |
| Balance sheet | Current liabilities | 338,892 |
| Balance sheet | Equity | 797,056 |
| Balance sheet | Share capital at nominal value | 5,011 |
| Balance sheet | Non-current assets | 1,152,254 |
| Balance sheet | Non-current liabilities | 312,625 |
| Balance sheet | Retained earnings (loss) from previous periods | 568,542 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -59,989 |
| Income statement scheme 1 | Labour costs | -452,814 |
| Income statement scheme 1 | Revenue | 2,446,753 |
| Income statement scheme 1 | Annual period profit / loss | 79,858 |
| Income statement scheme 1 | Operating profit (loss) | 97,711 |
| Income statement scheme 1 | Profit (loss) before income tax | 79,858 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 568,542 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 568,542 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 452,814 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 59,989 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 97,711 |
Linked company
Company: Osaühing Karjamõisa