Financial Statements · Financial Reporting
Osaühing Karontek
Official identifier 11021442Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 297,792 |
| Balance sheet | Cash and cash equivalents | 58,832 |
| Balance sheet | Current assets | 231,644 |
| Balance sheet | Current liabilities | 163,674 |
| Balance sheet | Equity | 134,118 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 66,148 |
| Balance sheet | Retained earnings (loss) from previous periods | 91,866 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,759 |
| Income statement scheme 1 | Labour costs | -135,011 |
| Income statement scheme 1 | Revenue | 758,586 |
| Income statement scheme 1 | Annual period profit / loss | 39,440 |
| Income statement scheme 1 | Operating profit (loss) | 40,894 |
| Income statement scheme 1 | Profit (loss) before income tax | 40,424 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 91,866 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 91,866 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 135,020 |
Linked company
Company: Osaühing Karontek