Financial Statements · Financial Reporting
Osaühing Karlsson Puit
Official identifier 10080218Record date 31 Dec 2022
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 322,117 |
| Balance sheet | Cash and cash equivalents | 19,980 |
| Balance sheet | Current assets | 119,500 |
| Balance sheet | Current liabilities | 123,527 |
| Balance sheet | Equity | 156,003 |
| Balance sheet | Share capital at nominal value | 7,030 |
| Balance sheet | Non-current assets | 202,617 |
| Balance sheet | Non-current liabilities | 42,587 |
| Balance sheet | Retained earnings (loss) from previous periods | 144,152 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,393 |
| Income statement scheme 1 | Labour costs | -31,603 |
| Income statement scheme 1 | Revenue | 147,409 |
| Income statement scheme 1 | Annual period profit / loss | 795 |
| Income statement scheme 1 | Operating profit (loss) | 795 |
| Income statement scheme 1 | Profit (loss) before income tax | 795 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 144,152 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 144,152 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -31,603 |
Linked company
Company: Osaühing Karlsson Puit