Financial Statements · Financial Reporting
Osaühing Carson Trade
Official identifier 10350110Record date 31 Dec 2023
EstoniaReport
- 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
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 503,281 |
| Balance sheet | Cash and cash equivalents | 47,400 |
| Balance sheet | Current assets | 69,979 |
| Balance sheet | Current liabilities | 98,464 |
| Balance sheet | Equity | 389,294 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 433,302 |
| Balance sheet | Non-current liabilities | 15,523 |
| Balance sheet | Retained earnings (loss) from previous periods | 346,731 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,886 |
| Income statement scheme 1 | Labour costs | -6,374 |
| Income statement scheme 1 | Revenue | 130,103 |
| Income statement scheme 1 | Annual period profit / loss | 39,751 |
| Income statement scheme 1 | Operating profit (loss) | 46,957 |
| Income statement scheme 1 | Profit (loss) before income tax | 39,751 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 346,731 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 6,374 |
Linked company
Company: Osaühing Carson Trade