Financial Statements · Financial Reporting
Karisma Food OÜ
Official identifier 12111650Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,476,380 |
| Balance sheet | Cash and cash equivalents | 2,037,952 |
| Balance sheet | Current assets | 3,470,947 |
| Balance sheet | Current liabilities | 1,357,624 |
| Balance sheet | Equity | 2,118,756 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 5,433 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,796,647 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -753 |
| Income statement scheme 1 | Labour costs | -212,876 |
| Income statement scheme 1 | Revenue | 22,722,786 |
| Income statement scheme 1 | Annual period profit / loss | 319,359 |
| Income statement scheme 1 | Operating profit (loss) | 319,359 |
| Income statement scheme 1 | Profit (loss) before income tax | 319,359 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,796,647 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 212,876 |
Linked company
Company: Karisma Food OÜ