Financial Statements · Financial Reporting
Karlev OÜ
Official identifier 10009189Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 17 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 531,168 |
| Balance sheet | Cash and cash equivalents | 75,330 |
| Balance sheet | Current assets | 421,565 |
| Balance sheet | Current liabilities | 8,803 |
| Balance sheet | Equity | 402,365 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 109,603 |
| Balance sheet | Non-current liabilities | 120,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 350,092 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,146 |
| Income statement scheme 1 | Labour costs | -19,883 |
| Income statement scheme 1 | Revenue | 237,824 |
| Income statement scheme 1 | Annual period profit / loss | 24,117 |
| Income statement scheme 1 | Operating profit (loss) | 23,955 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,117 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 350,092 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 19,884 |
Linked company
Company: Karlev OÜ