Financial Statements · Financial Reporting
Karl Bilder OÜ
Official identifier 10172647Record 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
- 15 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,202,556 |
| Balance sheet | Cash and cash equivalents | 22,012 |
| Balance sheet | Current assets | 9,141,538 |
| Balance sheet | Current liabilities | 5,423,193 |
| Balance sheet | Equity | 5,423,978 |
| Balance sheet | Share capital at nominal value | 20,000 |
| Balance sheet | Non-current assets | 2,061,018 |
| Balance sheet | Non-current liabilities | 355,385 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,733,677 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -334,939 |
| Income statement scheme 1 | Labour costs | -2,542,555 |
| Income statement scheme 1 | Revenue | 40,180,392 |
| Income statement scheme 1 | Annual period profit / loss | 1,668,076 |
| Income statement scheme 1 | Operating profit (loss) | 1,565,460 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,712,843 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,733,677 |
| Note: Labour costs | Employees | 67 |
| Note: Labour costs | Labour costs | 2,542,555 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 334,939 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,565,460 |
Linked company
Company: Karl Bilder OÜ