Financial Statements · Financial Reporting
KAR-GRUPP OÜ
Official identifier 10418077Record 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
- 4 Jan 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 406,732 |
| Balance sheet | Cash and cash equivalents | 28,020 |
| Balance sheet | Current assets | 82,381 |
| Balance sheet | Current liabilities | 115,535 |
| Balance sheet | Equity | 282,374 |
| Balance sheet | Share capital at nominal value | 25,200 |
| Balance sheet | Non-current assets | 324,351 |
| Balance sheet | Non-current liabilities | 8,823 |
| Balance sheet | Retained earnings (loss) from previous periods | 237,796 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,744 |
| Income statement scheme 1 | Labour costs | -385,703 |
| Income statement scheme 1 | Revenue | 792,136 |
| Income statement scheme 1 | Annual period profit / loss | 13,479 |
| Income statement scheme 1 | Operating profit (loss) | -20,936 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,246 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 237,796 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 237,796 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 385,703 |
Linked company
Company: KAR-GRUPP OÜ