Financial Statements · Financial Reporting
Korsol Trade OÜ
Official identifier 12723979Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,145,910 |
| Balance sheet | Cash and cash equivalents | 544,060 |
| Balance sheet | Current assets | 10,486,789 |
| Balance sheet | Current liabilities | 6,548,898 |
| Balance sheet | Equity | 193,484 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 659,121 |
| Balance sheet | Non-current liabilities | 4,403,528 |
| Balance sheet | Retained earnings (loss) from previous periods | 652,092 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,348 |
| Income statement scheme 1 | Labour costs | -73,034 |
| Income statement scheme 1 | Revenue | 24,946,894 |
| Income statement scheme 1 | Annual period profit / loss | -461,108 |
| Income statement scheme 1 | Operating profit (loss) | 1,683 |
| Income statement scheme 1 | Profit (loss) before income tax | -461,108 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 652,092 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 73,035 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 39,349 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,683 |
Linked company
Company: Korsol Trade OÜ