Financial Statements · Financial Reporting
Korsol Trade OÜ
Official identifier 12723979Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 15 Jul 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,513,446 |
| Balance sheet | Cash and cash equivalents | 73,982 |
| Balance sheet | Current assets | 7,893,673 |
| Balance sheet | Current liabilities | 4,419,693 |
| Balance sheet | Equity | -143,880 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 619,773 |
| Balance sheet | Non-current liabilities | 4,237,633 |
| Balance sheet | Retained earnings (loss) from previous periods | 190,984 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,348 |
| Income statement scheme 1 | Labour costs | -126,842 |
| Income statement scheme 1 | Revenue | 5,378,247 |
| Income statement scheme 1 | Annual period profit / loss | -337,364 |
| Income statement scheme 1 | Operating profit (loss) | -537,328 |
| Income statement scheme 1 | Profit (loss) before income tax | -334,172 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 190,984 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 126,842 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 39,349 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -537,328 |
Linked company
Company: Korsol Trade OÜ