Financial Statements · Financial Reporting
osaühing KARDIS
Official identifier 10093824Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 10 Mar 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 340,937 |
| Balance sheet | Cash and cash equivalents | 117,350 |
| Balance sheet | Current assets | 137,412 |
| Balance sheet | Current liabilities | 131,969 |
| Balance sheet | Equity | 199,678 |
| Balance sheet | Share capital at nominal value | 3,386 |
| Balance sheet | Non-current assets | 203,525 |
| Balance sheet | Non-current liabilities | 9,290 |
| Balance sheet | Retained earnings (loss) from previous periods | 192,828 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,213 |
| Income statement scheme 1 | Labour costs | -122,950 |
| Income statement scheme 1 | Revenue | 247,482 |
| Income statement scheme 1 | Annual period profit / loss | 3,125 |
| Income statement scheme 1 | Operating profit (loss) | 3,623 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,125 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 192,828 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 98,261 |
Linked company
Company: osaühing KARDIS