Financial Statements · Financial Reporting
Karrokas OÜ
Official identifier 14323238Record date 31 Dec 2021
Report
- 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
- 3 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 203,544 |
| Balance sheet | Cash and cash equivalents | 20,426 |
| Balance sheet | Current assets | 36,456 |
| Balance sheet | Current liabilities | 115,736 |
| Balance sheet | Equity | 64,049 |
| Balance sheet | Share capital at nominal value | 2,508 |
| Balance sheet | Non-current assets | 167,088 |
| Balance sheet | Non-current liabilities | 23,759 |
| Balance sheet | Retained earnings (loss) from previous periods | 50,738 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,136 |
| Income statement scheme 1 | Labour costs | -49,427 |
| Income statement scheme 1 | Revenue | 212,477 |
| Income statement scheme 1 | Annual period profit / loss | 10,803 |
| Income statement scheme 1 | Operating profit (loss) | 15,404 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,904 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 50,738 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 49,427 |
Linked company
Company: Karrokas OÜ