Financial Statements · Financial Reporting
Kärneri-Jõe osaühing
Official identifier 10202696Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,702,986 |
| Balance sheet | Cash and cash equivalents | 135,526 |
| Balance sheet | Current assets | 734,907 |
| Balance sheet | Current liabilities | 757,125 |
| Balance sheet | Equity | 3,038,185 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,968,079 |
| Balance sheet | Non-current liabilities | 907,676 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,972,036 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -215,286 |
| Income statement scheme 1 | Labour costs | -245,602 |
| Income statement scheme 1 | Revenue | 1,493,503 |
| Income statement scheme 1 | Annual period profit / loss | 62,935 |
| Income statement scheme 1 | Operating profit (loss) | 98,588 |
| Income statement scheme 1 | Profit (loss) before income tax | 71,772 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,972,036 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 245,601 |
Linked company
Company: Kärneri-Jõe osaühing