Financial Statements · Financial Reporting
Osaühing Karinu PM
Official identifier 10410686Record date 31 Dec 2021
EstoniaReport
- 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
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,049,545 |
| Balance sheet | Cash and cash equivalents | 54,698 |
| Balance sheet | Current assets | 2,271,591 |
| Balance sheet | Current liabilities | 2,538,503 |
| Balance sheet | Equity | 2,312,611 |
| Balance sheet | Share capital at nominal value | 479,910 |
| Balance sheet | Non-current assets | 5,777,954 |
| Balance sheet | Non-current liabilities | 3,198,431 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,732,002 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -303,729 |
| Income statement scheme 1 | Labour costs | -565,473 |
| Income statement scheme 1 | Revenue | 2,587,558 |
| Income statement scheme 1 | Annual period profit / loss | 88,659 |
| Income statement scheme 1 | Operating profit (loss) | 208,309 |
| Income statement scheme 1 | Profit (loss) before income tax | 88,659 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,732,002 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,732,002 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 565,473 |
Linked company
Company: Osaühing Karinu PM