Financial Statements · Financial Reporting
Osaühing Karjamõisa
Official identifier 10763957Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 11 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,559,085 |
| Balance sheet | Cash and cash equivalents | 145,051 |
| Balance sheet | Current assets | 414,729 |
| Balance sheet | Current liabilities | 438,445 |
| Balance sheet | Equity | 907,548 |
| Balance sheet | Share capital at nominal value | 5,011 |
| Balance sheet | Non-current assets | 1,144,356 |
| Balance sheet | Non-current liabilities | 213,092 |
| Balance sheet | Retained earnings (loss) from previous periods | 648,400 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -65,926 |
| Income statement scheme 1 | Labour costs | -542,103 |
| Income statement scheme 1 | Revenue | 3,141,120 |
| Income statement scheme 1 | Annual period profit / loss | 110,492 |
| Income statement scheme 1 | Operating profit (loss) | 123,912 |
| Income statement scheme 1 | Profit (loss) before income tax | 110,492 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 648,400 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 648,400 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 542,103 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 65,926 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 123,912 |
Linked company
Company: Osaühing Karjamõisa