Financial Statements · Financial Reporting
Karl Bilder OÜ
Official identifier 10172647Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 3 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,043,331 |
| Balance sheet | Cash and cash equivalents | 55,212 |
| Balance sheet | Current assets | 7,832,350 |
| Balance sheet | Current liabilities | 5,062,947 |
| Balance sheet | Equity | 3,955,902 |
| Balance sheet | Share capital at nominal value | 20,000 |
| Balance sheet | Non-current assets | 1,210,981 |
| Balance sheet | Non-current liabilities | 24,482 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,340,415 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -193,836 |
| Income statement scheme 1 | Labour costs | -2,021,541 |
| Income statement scheme 1 | Revenue | 31,380,242 |
| Income statement scheme 1 | Annual period profit / loss | 1,593,262 |
| Income statement scheme 1 | Operating profit (loss) | 1,443,927 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,608,901 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,340,415 |
| Note: Labour costs | Employees | 62 |
| Note: Labour costs | Labour costs | 2,021,541 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 262,463 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,443,927 |
Linked company
Company: Karl Bilder OÜ