Financial Statements · Financial Reporting
Osaühing Karontek
Official identifier 11021442Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 193,952 |
| Balance sheet | Cash and cash equivalents | 61,727 |
| Balance sheet | Current assets | 116,130 |
| Balance sheet | Current liabilities | 83,835 |
| Balance sheet | Equity | 22,613 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 77,822 |
| Balance sheet | Non-current liabilities | 87,504 |
| Balance sheet | Retained earnings (loss) from previous periods | 65,416 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,745 |
| Income statement scheme 1 | Labour costs | -135,371 |
| Income statement scheme 1 | Revenue | 549,494 |
| Income statement scheme 1 | Annual period profit / loss | -45,615 |
| Income statement scheme 1 | Operating profit (loss) | -49,254 |
| Income statement scheme 1 | Profit (loss) before income tax | -42,518 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 65,416 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 135,370 |
Linked company
Company: Osaühing Karontek