Financial Statements · Financial Reporting
Karisma Food OÜ
Official identifier 12111650Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,332,133 |
| Balance sheet | Cash and cash equivalents | 894,528 |
| Balance sheet | Current assets | 2,325,899 |
| Balance sheet | Current liabilities | 1,077,874 |
| Balance sheet | Equity | 1,254,259 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 6,234 |
| Balance sheet | Retained earnings (loss) from previous periods | 900,930 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,472 |
| Income statement scheme 1 | Labour costs | -166,548 |
| Income statement scheme 1 | Revenue | 16,899,854 |
| Income statement scheme 1 | Annual period profit / loss | 350,579 |
| Income statement scheme 1 | Operating profit (loss) | 413,486 |
| Income statement scheme 1 | Profit (loss) before income tax | 430,615 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 900,930 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 166,548 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,472 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 413,486 |
Linked company
Company: Karisma Food OÜ