Financial Statements · Financial Reporting
Kärneri-Jõe osaühing
Official identifier 10202696Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,646,957 |
| Balance sheet | Cash and cash equivalents | 8,574 |
| Balance sheet | Current assets | 933,946 |
| Balance sheet | Current liabilities | 724,503 |
| Balance sheet | Equity | 3,413,552 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,713,011 |
| Balance sheet | Non-current liabilities | 508,902 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,247,603 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -213,160 |
| Income statement scheme 1 | Labour costs | -267,675 |
| Income statement scheme 1 | Revenue | 1,980,981 |
| Income statement scheme 1 | Annual period profit / loss | 162,735 |
| Income statement scheme 1 | Operating profit (loss) | 184,560 |
| Income statement scheme 1 | Profit (loss) before income tax | 162,735 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,247,603 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 267,675 |
Linked company
Company: Kärneri-Jõe osaühing