Financial Statements · Financial Reporting
Karisma Food OÜ
Official identifier 12111650Record 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
- 31 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,603,437 |
| Balance sheet | Cash and cash equivalents | 813,640 |
| Balance sheet | Current assets | 2,597,086 |
| Balance sheet | Current liabilities | 1,342,915 |
| Balance sheet | Equity | 1,260,522 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 6,351 |
| Balance sheet | Retained earnings (loss) from previous periods | 800,847 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,074 |
| Income statement scheme 1 | Labour costs | -200,856 |
| Income statement scheme 1 | Revenue | 21,383,768 |
| Income statement scheme 1 | Annual period profit / loss | 456,925 |
| Income statement scheme 1 | Operating profit (loss) | 481,478 |
| Income statement scheme 1 | Profit (loss) before income tax | 500,495 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 800,847 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 200,856 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,074 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 481,478 |
Linked company
Company: Karisma Food OÜ