Annual Reports · Financial Reporting
OÜ Karjaküla Sotsiaalkeskus
Official identifier 10827611Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 2 May 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 954,614 |
| Balance sheet | Cash and cash equivalents | 105,938 |
| Balance sheet | Current assets | 150,906 |
| Balance sheet | Current liabilities | 96,204 |
| Balance sheet | Equity | 858,410 |
| Balance sheet | Share capital at nominal value | 250,500 |
| Balance sheet | Non-current assets | 803,708 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 570,211 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 570,211 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,196 |
| Income statement scheme 1 | Labour costs | -387,915 |
| Income statement scheme 1 | Revenue | 745,127 |
| Income statement scheme 1 | Annual period profit / loss | 35,149 |
| Income statement scheme 1 | Operating profit (loss) | 35,120 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,149 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | -387,915 |
Linked company
Company: OÜ Karjaküla Sotsiaalkeskus