Financial Statements · Financial Reporting
Osaühing Karinu PM
Official identifier 10410686Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,676,479 |
| Balance sheet | Cash and cash equivalents | 39,638 |
| Balance sheet | Current assets | 2,758,271 |
| Balance sheet | Current liabilities | 4,440,145 |
| Balance sheet | Equity | 2,790,774 |
| Balance sheet | Share capital at nominal value | 479,910 |
| Balance sheet | Non-current assets | 6,918,208 |
| Balance sheet | Non-current liabilities | 2,445,560 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,820,661 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -345,060 |
| Income statement scheme 1 | Labour costs | -554,476 |
| Income statement scheme 1 | Revenue | 4,077,610 |
| Income statement scheme 1 | Annual period profit / loss | 478,163 |
| Income statement scheme 1 | Operating profit (loss) | 610,052 |
| Income statement scheme 1 | Profit (loss) before income tax | 478,163 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,820,661 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,820,661 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 554,476 |
Linked company
Company: Osaühing Karinu PM