Financial Statements · Financial Reporting
Karia Food OÜ
Official identifier 12238729Record date 31 Dec 2022
Report
- 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,012,056 |
| Balance sheet | Cash and cash equivalents | 2,917,667 |
| Balance sheet | Current assets | 8,662,700 |
| Balance sheet | Current liabilities | 2,040,620 |
| Balance sheet | Equity | 7,971,436 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 1,349,356 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,270,104 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,293 |
| Income statement scheme 1 | Labour costs | -470,084 |
| Income statement scheme 1 | Revenue | 25,298,014 |
| Income statement scheme 1 | Annual period profit / loss | 1,695,832 |
| Income statement scheme 1 | Operating profit (loss) | 1,659,803 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,695,832 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,270,104 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,270,104 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 470,084 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 17,293 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,659,803 |
Linked company
Company: Karia Food OÜ