Financial Statements · Financial Reporting
Osaühing Karjamõisa
Official identifier 10763957Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,577,568 |
| Balance sheet | Cash and cash equivalents | 251,099 |
| Balance sheet | Current assets | 1,179,743 |
| Balance sheet | Current liabilities | 744,980 |
| Balance sheet | Equity | 1,408,589 |
| Balance sheet | Share capital at nominal value | 5,011 |
| Balance sheet | Non-current assets | 2,397,825 |
| Balance sheet | Non-current liabilities | 1,423,999 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,066,523 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -77,539 |
| Income statement scheme 1 | Labour costs | -663,194 |
| Income statement scheme 1 | Revenue | 5,936,413 |
| Income statement scheme 1 | Annual period profit / loss | 337,055 |
| Income statement scheme 1 | Operating profit (loss) | 354,831 |
| Income statement scheme 1 | Profit (loss) before income tax | 337,055 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,066,523 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,066,523 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 663,194 |
Linked company
Company: Osaühing Karjamõisa