Financial Statements · Financial Reporting
Osaühing Carson Trade
Official identifier 10350110Record date 31 Dec 2020
Report
- 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
- 4 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 365,010 |
| Balance sheet | Cash and cash equivalents | 29,125 |
| Balance sheet | Current assets | 47,865 |
| Balance sheet | Current liabilities | 18,756 |
| Balance sheet | Equity | 241,254 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 317,145 |
| Balance sheet | Non-current liabilities | 105,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 222,702 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,635 |
| Income statement scheme 1 | Labour costs | -6,009 |
| Income statement scheme 1 | Revenue | 64,083 |
| Income statement scheme 1 | Annual period profit / loss | 15,740 |
| Income statement scheme 1 | Operating profit (loss) | 16,802 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,740 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 222,702 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 6,009 |
Linked company
Company: Osaühing Carson Trade