Financial Statements · Financial Reporting
Osaühing Karujärve Kämping
Official identifier 10214720Record 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
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 571,060 |
| Balance sheet | Cash and cash equivalents | 6 |
| Balance sheet | Current assets | 2,343 |
| Balance sheet | Current liabilities | 203,867 |
| Balance sheet | Equity | 56,740 |
| Balance sheet | Share capital at nominal value | 4,260 |
| Balance sheet | Non-current assets | 568,717 |
| Balance sheet | Non-current liabilities | 310,453 |
| Balance sheet | Retained earnings (loss) from previous periods | 36,477 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,730 |
| Income statement scheme 1 | Labour costs | -59,534 |
| Income statement scheme 1 | Revenue | 234,915 |
| Income statement scheme 1 | Annual period profit / loss | 15,549 |
| Income statement scheme 1 | Operating profit (loss) | 32,607 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,549 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 36,477 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 36,477 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 59,534 |
Linked company
Company: Osaühing Karujärve Kämping