Financial Statements · Financial Reporting
osaühing KARTSOIL
Official identifier 10023485Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Nov 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 946,982 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 946,982 |
| Unconsolidated bilanss | Assets | 360,914 |
| Unconsolidated bilanss | Cash and cash equivalents | 31,289 |
| Unconsolidated bilanss | Current assets | 63,946 |
| Unconsolidated bilanss | Current liabilities | 324 |
| Unconsolidated bilanss | Equity | 360,590 |
| Unconsolidated bilanss | Share capital at nominal value | 31,956 |
| Unconsolidated bilanss | Non-current assets | 296,968 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,001 |
| Unconsolidated income statement (scheme 1) | Labour costs | 0 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 315,438 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -9,121 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 315,438 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -9,121 |
| Consolidated bilanss | Assets | 7,689,337 |
| Consolidated bilanss | Cash and cash equivalents | 3,447,046 |
| Consolidated bilanss | Current assets | 4,039,701 |
| Consolidated bilanss | Current liabilities | 1,156,256 |
| Consolidated bilanss | Equity | 5,631,455 |
| Consolidated bilanss | Share capital at nominal value | 31,956 |
| Consolidated bilanss | Non-current assets | 3,649,636 |
| Consolidated bilanss | Non-current liabilities | 901,626 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 946,982 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -550,470 |
| Consolidated income statement scheme 1 | Labour costs | -2,980,271 |
| Consolidated income statement scheme 1 | Revenue | 7,200,715 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 4,286,299 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 4,405,999 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 4,374,691 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 550,470 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,374,691 |
| Note: Labour costs | Employees | 140 |
| Note: Labour costs | Labour costs | 2,980,271 |
Linked company
Company: osaühing KARTSOIL