Financial Statements · Financial Reporting
Osaühing Karinu PM
Official identifier 10410686Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,650,042 |
| Balance sheet | Cash and cash equivalents | 98,469 |
| Balance sheet | Current assets | 2,308,397 |
| Balance sheet | Current liabilities | 1,665,851 |
| Balance sheet | Equity | 2,223,952 |
| Balance sheet | Share capital at nominal value | 479,910 |
| Balance sheet | Non-current assets | 4,341,645 |
| Balance sheet | Non-current liabilities | 2,760,239 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,664,146 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -268,543 |
| Income statement scheme 1 | Labour costs | -556,963 |
| Income statement scheme 1 | Revenue | 2,520,610 |
| Income statement scheme 1 | Annual period profit / loss | 67,856 |
| Income statement scheme 1 | Operating profit (loss) | 146,832 |
| Income statement scheme 1 | Profit (loss) before income tax | 67,856 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,664,146 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,664,146 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 556,963 |
Linked company
Company: Osaühing Karinu PM