Financial Statements · Financial Reporting
osaühing Karpo
Official identifier 10295982Record 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
- 5 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,019,164 |
| Balance sheet | Cash and cash equivalents | 116,320 |
| Balance sheet | Current assets | 1,685,606 |
| Balance sheet | Current liabilities | 730,100 |
| Balance sheet | Equity | 3,359,078 |
| Balance sheet | Share capital at nominal value | 21,440 |
| Balance sheet | Non-current assets | 3,333,558 |
| Balance sheet | Non-current liabilities | 929,986 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,825,715 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 2,825,715 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -406,737 |
| Income statement scheme 1 | Labour costs | -591,778 |
| Income statement scheme 1 | Revenue | 3,311,068 |
| Income statement scheme 1 | Annual period profit / loss | -429,084 |
| Income statement scheme 1 | Operating profit (loss) | -356,054 |
| Income statement scheme 1 | Profit (loss) before income tax | -429,084 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 591,778 |
Linked company
Company: osaühing Karpo