Financial Statements · Financial Reporting
Karisma Food OÜ
Official identifier 12111650Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,824,955 |
| Balance sheet | Cash and cash equivalents | 801,649 |
| Balance sheet | Current assets | 2,513,654 |
| Balance sheet | Current liabilities | 1,408,119 |
| Balance sheet | Equity | 1,416,836 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 311,301 |
| Balance sheet | Retained earnings (loss) from previous periods | 962,019 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,195 |
| Income statement scheme 1 | Labour costs | -165,379 |
| Income statement scheme 1 | Revenue | 17,142,168 |
| Income statement scheme 1 | Annual period profit / loss | 452,067 |
| Income statement scheme 1 | Operating profit (loss) | 492,230 |
| Income statement scheme 1 | Profit (loss) before income tax | 504,892 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 962,019 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 165,379 |
Linked company
Company: Karisma Food OÜ