Financial Statements · Financial Reporting
osaühing Karjapoiss
Official identifier 11186172Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Dec 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 351,307 |
| Balance sheet | Cash and cash equivalents | 1,849 |
| Balance sheet | Current assets | 103,483 |
| Balance sheet | Current liabilities | 68,603 |
| Balance sheet | Equity | 159,108 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 247,824 |
| Balance sheet | Non-current liabilities | 123,596 |
| Balance sheet | Retained earnings (loss) from previous periods | 118,197 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,490 |
| Income statement scheme 1 | Labour costs | -15,360 |
| Income statement scheme 1 | Revenue | 52,470 |
| Income statement scheme 1 | Annual period profit / loss | 8,099 |
| Income statement scheme 1 | Operating profit (loss) | 11,499 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,099 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 118,197 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 118,197 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 15,360 |
Linked company
Company: osaühing Karjapoiss