Financial Statements · Financial Reporting
Osaühing Karujärve Kämping
Official identifier 10214720Record date 31 Dec 2021
EstoniaReport
- 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
- 21 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 578,872 |
| Balance sheet | Cash and cash equivalents | 3,367 |
| Balance sheet | Current assets | 3,639 |
| Balance sheet | Current liabilities | 247,701 |
| Balance sheet | Equity | 41,191 |
| Balance sheet | Share capital at nominal value | 4,260 |
| Balance sheet | Non-current assets | 575,233 |
| Balance sheet | Non-current liabilities | 289,980 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,155 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,377 |
| Income statement scheme 1 | Labour costs | -48,004 |
| Income statement scheme 1 | Revenue | 190,168 |
| Income statement scheme 1 | Annual period profit / loss | 14,322 |
| Income statement scheme 1 | Operating profit (loss) | 15,894 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,322 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,155 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 22,155 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 48,004 |
Linked company
Company: Osaühing Karujärve Kämping