Financial Statements · Financial Reporting
Osaühing Karujärve Kämping
Official identifier 10214720Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 4 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 533,078 |
| Balance sheet | Cash and cash equivalents | 5,500 |
| Balance sheet | Current assets | 8,941 |
| Balance sheet | Current liabilities | 208,144 |
| Balance sheet | Equity | 19,409 |
| Balance sheet | Share capital at nominal value | 4,260 |
| Balance sheet | Non-current assets | 524,137 |
| Balance sheet | Non-current liabilities | 305,525 |
| Balance sheet | Retained earnings (loss) from previous periods | 37,704 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,927 |
| Income statement scheme 1 | Labour costs | -52,518 |
| Income statement scheme 1 | Revenue | 174,775 |
| Income statement scheme 1 | Annual period profit / loss | -23,009 |
| Income statement scheme 1 | Operating profit (loss) | -22,167 |
| Income statement scheme 1 | Profit (loss) before income tax | -23,009 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 37,704 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 37,704 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 52,518 |
Linked company
Company: Osaühing Karujärve Kämping