Financial Statements · Financial Reporting
osaühing Karjapoiss
Official identifier 11186172Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 709,182 |
| Balance sheet | Cash and cash equivalents | 16,324 |
| Balance sheet | Current assets | 186,140 |
| Balance sheet | Current liabilities | 189,733 |
| Balance sheet | Equity | 296,667 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 523,042 |
| Balance sheet | Non-current liabilities | 222,782 |
| Balance sheet | Retained earnings (loss) from previous periods | 162,496 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,957 |
| Income statement scheme 1 | Labour costs | -20,691 |
| Income statement scheme 1 | Revenue | 77,741 |
| Income statement scheme 1 | Annual period profit / loss | 92,859 |
| Income statement scheme 1 | Operating profit (loss) | 103,869 |
| Income statement scheme 1 | Profit (loss) before income tax | 92,859 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 162,496 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 162,496 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 20,691 |
Linked company
Company: osaühing Karjapoiss