Financial Statements · Financial Reporting
Kärneri-Jõe osaühing
Official identifier 10202696Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,706,590 |
| Balance sheet | Cash and cash equivalents | 9,912 |
| Balance sheet | Current assets | 794,279 |
| Balance sheet | Current liabilities | 730,893 |
| Balance sheet | Equity | 3,183,647 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,912,311 |
| Balance sheet | Non-current liabilities | 792,050 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,034,971 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -225,816 |
| Income statement scheme 1 | Labour costs | -251,838 |
| Income statement scheme 1 | Revenue | 1,423,555 |
| Income statement scheme 1 | Annual period profit / loss | 145,462 |
| Income statement scheme 1 | Operating profit (loss) | 170,938 |
| Income statement scheme 1 | Profit (loss) before income tax | 145,462 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,034,971 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 251,838 |
Linked company
Company: Kärneri-Jõe osaühing