Financial Statements · Financial Reporting
osaühing Karja
Official identifier 10021434Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 5 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,379,431 |
| Balance sheet | Cash and cash equivalents | 435,977 |
| Balance sheet | Current assets | 825,973 |
| Balance sheet | Current liabilities | 1,019,160 |
| Balance sheet | Equity | 2,524,264 |
| Balance sheet | Share capital at nominal value | 37,950 |
| Balance sheet | Non-current assets | 3,553,458 |
| Balance sheet | Non-current liabilities | 836,007 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,160,986 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -229,096 |
| Income statement scheme 1 | Labour costs | -244,015 |
| Income statement scheme 1 | Revenue | 1,004,513 |
| Income statement scheme 1 | Annual period profit / loss | 321,286 |
| Income statement scheme 1 | Operating profit (loss) | 350,010 |
| Income statement scheme 1 | Profit (loss) before income tax | 321,286 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,160,986 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 244,015 |
Linked company
Company: osaühing Karja