Financial Statements · Financial Reporting
osaühing Karjapoiss
Official identifier 11186172Record 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
- 26 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 629,108 |
| Balance sheet | Cash and cash equivalents | 22,094 |
| Balance sheet | Current assets | 201,108 |
| Balance sheet | Current liabilities | 189,960 |
| Balance sheet | Equity | 203,808 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 428,000 |
| Balance sheet | Non-current liabilities | 235,340 |
| Balance sheet | Retained earnings (loss) from previous periods | 154,599 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,708 |
| Income statement scheme 1 | Labour costs | -18,772 |
| Income statement scheme 1 | Revenue | 132,355 |
| Income statement scheme 1 | Annual period profit / loss | 7,897 |
| Income statement scheme 1 | Operating profit (loss) | 12,366 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,897 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 154,599 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 154,599 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 18,772 |
Linked company
Company: osaühing Karjapoiss