Financial Statements · Financial Reporting
OÜ Karjaküla Sotsiaalkeskus
Official identifier 10827611Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 21 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,027,954 |
| Balance sheet | Cash and cash equivalents | 27,024 |
| Balance sheet | Current assets | 200,921 |
| Balance sheet | Current liabilities | 161,203 |
| Balance sheet | Equity | 770,649 |
| Balance sheet | Share capital at nominal value | 250,500 |
| Balance sheet | Non-current assets | 827,033 |
| Balance sheet | Non-current liabilities | 96,102 |
| Balance sheet | Retained earnings (loss) from previous periods | 57,371 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,496 |
| Income statement scheme 1 | Labour costs | -258,606 |
| Income statement scheme 1 | Revenue | 534,110 |
| Income statement scheme 1 | Annual period profit / loss | 460,228 |
| Income statement scheme 1 | Operating profit (loss) | 463,912 |
| Income statement scheme 1 | Profit (loss) before income tax | 460,228 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 57,371 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | -258,606 |
Linked company
Company: OÜ Karjaküla Sotsiaalkeskus