Annual Reports · Financial Reporting
OÜ Karjaküla Sotsiaalkeskus
Official identifier 10827611Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 4 May 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,001,178 |
| Balance sheet | Cash and cash equivalents | 147,747 |
| Balance sheet | Current assets | 163,078 |
| Balance sheet | Current liabilities | 94,963 |
| Balance sheet | Equity | 826,120 |
| Balance sheet | Share capital at nominal value | 250,500 |
| Balance sheet | Non-current assets | 838,100 |
| Balance sheet | Non-current liabilities | 80,095 |
| Balance sheet | Retained earnings (loss) from previous periods | 517,599 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,021 |
| Income statement scheme 1 | Labour costs | -292,076 |
| Income statement scheme 1 | Revenue | 591,385 |
| Income statement scheme 1 | Annual period profit / loss | 55,471 |
| Income statement scheme 1 | Operating profit (loss) | 60,222 |
| Income statement scheme 1 | Profit (loss) before income tax | 55,471 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 517,599 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | -292,569 |
Linked company
Company: OÜ Karjaküla Sotsiaalkeskus