Financial Statements · Financial Reporting
Osaühing Karjamõisa
Official identifier 10763957Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,791,384 |
| Balance sheet | Cash and cash equivalents | 1,022,790 |
| Balance sheet | Current assets | 1,726,445 |
| Balance sheet | Current liabilities | 669,368 |
| Balance sheet | Equity | 2,919,128 |
| Balance sheet | Share capital at nominal value | 5,011 |
| Balance sheet | Non-current assets | 3,064,939 |
| Balance sheet | Non-current liabilities | 1,202,888 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,384,196 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -423,077 |
| Income statement scheme 1 | Labour costs | -929,254 |
| Income statement scheme 1 | Revenue | 8,375,474 |
| Income statement scheme 1 | Annual period profit / loss | 529,921 |
| Income statement scheme 1 | Operating profit (loss) | 584,108 |
| Income statement scheme 1 | Profit (loss) before income tax | 558,126 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,384,196 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,384,196 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 929,254 |
Linked company
Company: Osaühing Karjamõisa