Financial Statements · Financial Reporting
Karp Disain OÜ
Official identifier 12721118Record date 31 Dec 2021
Report
- 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
- 23 Jan 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 219,600 |
| Balance sheet | Cash and cash equivalents | 265 |
| Balance sheet | Current assets | 55,778 |
| Balance sheet | Current liabilities | 183,491 |
| Balance sheet | Equity | 4,903 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 163,822 |
| Balance sheet | Non-current liabilities | 31,206 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,600 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 2,600 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 2,600 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,355 |
| Income statement scheme 1 | Labour costs | -125,590 |
| Income statement scheme 1 | Revenue | 423,017 |
| Income statement scheme 1 | Annual period profit / loss | -197 |
| Income statement scheme 1 | Operating profit (loss) | 1,882 |
| Income statement scheme 1 | Profit (loss) before income tax | -197 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 125,590 |
Linked company
Company: Karp Disain OÜ