Financial Statements · Financial Reporting
Osaühing Karjamõisa
Official identifier 10763957Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,815,680 |
| Balance sheet | Cash and cash equivalents | 507,953 |
| Balance sheet | Current assets | 920,696 |
| Balance sheet | Current liabilities | 528,600 |
| Balance sheet | Equity | 1,941,716 |
| Balance sheet | Share capital at nominal value | 5,011 |
| Balance sheet | Non-current assets | 2,894,984 |
| Balance sheet | Non-current liabilities | 1,345,364 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,403,578 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -147,716 |
| Income statement scheme 1 | Labour costs | -697,921 |
| Income statement scheme 1 | Revenue | 6,188,508 |
| Income statement scheme 1 | Annual period profit / loss | 533,127 |
| Income statement scheme 1 | Operating profit (loss) | 579,513 |
| Income statement scheme 1 | Profit (loss) before income tax | 533,127 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,403,578 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,403,578 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 697,921 |
Linked company
Company: Osaühing Karjamõisa