Financial Statements · Financial Reporting
Osaühing Karontek
Official identifier 11021442Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- 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 | 266,143 |
| Balance sheet | Cash and cash equivalents | 130,049 |
| Balance sheet | Current assets | 195,155 |
| Balance sheet | Current liabilities | 182,259 |
| Balance sheet | Equity | 83,884 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 70,988 |
| Balance sheet | Retained earnings (loss) from previous periods | 118,617 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,773 |
| Income statement scheme 1 | Labour costs | -172,099 |
| Income statement scheme 1 | Revenue | 851,772 |
| Income statement scheme 1 | Annual period profit / loss | -37,545 |
| Income statement scheme 1 | Operating profit (loss) | -34,387 |
| Income statement scheme 1 | Profit (loss) before income tax | -35,231 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 118,617 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 118,617 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 172,099 |
Linked company
Company: Osaühing Karontek