Financial Statements · Financial Reporting
Osaühing Karjamõisa
Official identifier 10763957Record 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
- 16 Sep 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,797,047 |
| Balance sheet | Cash and cash equivalents | 226,722 |
| Balance sheet | Current assets | 572,680 |
| Balance sheet | Current liabilities | 537,041 |
| Balance sheet | Equity | 1,071,534 |
| Balance sheet | Share capital at nominal value | 5,011 |
| Balance sheet | Non-current assets | 1,224,367 |
| Balance sheet | Non-current liabilities | 188,472 |
| Balance sheet | Retained earnings (loss) from previous periods | 758,892 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -70,554 |
| Income statement scheme 1 | Labour costs | -642,357 |
| Income statement scheme 1 | Revenue | 4,692,919 |
| Income statement scheme 1 | Annual period profit / loss | 307,631 |
| Income statement scheme 1 | Operating profit (loss) | 316,935 |
| Income statement scheme 1 | Profit (loss) before income tax | 307,631 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 758,892 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 758,892 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 642,357 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 70,554 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 316,935 |
Linked company
Company: Osaühing Karjamõisa