Financial Statements · Financial Reporting
Osaühing Carson Trade
Official identifier 10350110Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 22 Feb 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 535,646 |
| Balance sheet | Cash and cash equivalents | 61,110 |
| Balance sheet | Current assets | 106,077 |
| Balance sheet | Current liabilities | 120,588 |
| Balance sheet | Equity | 349,543 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 429,569 |
| Balance sheet | Non-current liabilities | 65,515 |
| Balance sheet | Retained earnings (loss) from previous periods | 301,598 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,352 |
| Income statement scheme 1 | Labour costs | -6,206 |
| Income statement scheme 1 | Revenue | 135,827 |
| Income statement scheme 1 | Annual period profit / loss | 45,133 |
| Income statement scheme 1 | Operating profit (loss) | 44,960 |
| Income statement scheme 1 | Profit (loss) before income tax | 45,133 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 301,598 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 6,206 |
Linked company
Company: Osaühing Carson Trade