Financial Statements · Financial Reporting
OÜ Karjaküla Sotsiaalkeskus
Official identifier 10827611Record 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
- 6 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 890,803 |
| Balance sheet | Cash and cash equivalents | 56,210 |
| Balance sheet | Current assets | 69,899 |
| Balance sheet | Current liabilities | 67,542 |
| Balance sheet | Equity | 823,261 |
| Balance sheet | Share capital at nominal value | 250,500 |
| Balance sheet | Non-current assets | 820,904 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 573,070 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 573,070 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,196 |
| Income statement scheme 1 | Labour costs | -302,319 |
| Income statement scheme 1 | Revenue | 585,858 |
| Income statement scheme 1 | Annual period profit / loss | -2,859 |
| Income statement scheme 1 | Operating profit (loss) | 1,475 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,859 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | -300,752 |
Linked company
Company: OÜ Karjaküla Sotsiaalkeskus