Financial Statements · Financial Reporting
Osaühing Karimus
Official identifier 10395146Record 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
- 10 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 516,349 |
| Balance sheet | Cash and cash equivalents | 44,103 |
| Balance sheet | Current assets | 110,348 |
| Balance sheet | Current liabilities | 220,115 |
| Balance sheet | Equity | 186,234 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 406,001 |
| Balance sheet | Non-current liabilities | 110,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -67,833 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,218 |
| Income statement scheme 1 | Labour costs | -257,483 |
| Income statement scheme 1 | Revenue | 568,677 |
| Income statement scheme 1 | Annual period profit / loss | 251,255 |
| Income statement scheme 1 | Operating profit (loss) | 257,751 |
| Income statement scheme 1 | Profit (loss) before income tax | 251,255 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -67,833 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -67,833 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | -257,483 |
Linked company
Company: Osaühing Karimus