Financial Statements · Financial Reporting
osaühing KARTSOIL
Official identifier 10023485Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Nov 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,426,823 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,426,823 |
| Unconsolidated bilanss | Assets | 359,027 |
| Unconsolidated bilanss | Cash and cash equivalents | 12,625 |
| Unconsolidated bilanss | Current assets | 26,812 |
| Unconsolidated bilanss | Current liabilities | 387 |
| Unconsolidated bilanss | Equity | 358,640 |
| Unconsolidated bilanss | Share capital at nominal value | 31,956 |
| Unconsolidated bilanss | Non-current assets | 332,215 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 93,520 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated income statement (scheme 1) | Labour costs | 0 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,167 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 229,969 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -9,707 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 229,969 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -9,707 |
| Consolidated bilanss | Assets | 6,683,361 |
| Consolidated bilanss | Cash and cash equivalents | 1,354,002 |
| Consolidated bilanss | Current assets | 2,209,132 |
| Consolidated bilanss | Current liabilities | 2,420,206 |
| Consolidated bilanss | Equity | 2,619,861 |
| Consolidated bilanss | Share capital at nominal value | 31,956 |
| Consolidated bilanss | Non-current assets | 4,474,229 |
| Consolidated bilanss | Non-current liabilities | 1,643,294 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,426,823 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -611,096 |
| Consolidated income statement scheme 1 | Labour costs | -2,850,640 |
| Consolidated income statement scheme 1 | Revenue | 7,213,425 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 538,810 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 624,310 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 597,777 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 611,096 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 597,777 |
| Note: Labour costs | Employees | 138 |
| Note: Labour costs | Labour costs | 2,850,640 |
| Employees | 0 |
Linked company
Company: osaühing KARTSOIL