Financial Statements · Financial Reporting
Osaühing KARLMARK
Official identifier 10871026Record 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
- 19 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 567,132 |
| Balance sheet | Cash and cash equivalents | 472,207 |
| Balance sheet | Current assets | 503,114 |
| Balance sheet | Current liabilities | 26,786 |
| Balance sheet | Equity | 540,346 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 64,018 |
| Balance sheet | Retained earnings (loss) from previous periods | 526,373 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 526,373 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -969 |
| Income statement scheme 1 | Labour costs | -107,937 |
| Income statement scheme 1 | Revenue | 260,331 |
| Income statement scheme 1 | Annual period profit / loss | 11,161 |
| Income statement scheme 1 | Operating profit (loss) | 11,153 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,161 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 107,937 |
Linked company
Company: Osaühing KARLMARK