Financial Statements · Financial Reporting
Osaühing KARLMARK
Official identifier 10871026Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 565,967 |
| Balance sheet | Cash and cash equivalents | 452,962 |
| Balance sheet | Current assets | 500,980 |
| Balance sheet | Current liabilities | 36,782 |
| Balance sheet | Equity | 529,185 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 64,987 |
| Balance sheet | Retained earnings (loss) from previous periods | 486,417 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 486,417 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,233 |
| Income statement scheme 1 | Labour costs | -111,356 |
| Income statement scheme 1 | Revenue | 317,217 |
| Income statement scheme 1 | Annual period profit / loss | 39,956 |
| Income statement scheme 1 | Operating profit (loss) | 39,951 |
| Income statement scheme 1 | Profit (loss) before income tax | 39,956 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 111,357 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,233 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 39,951 |
Linked company
Company: Osaühing KARLMARK