Financial Statements · Financial Reporting
osaühing Karlskroona
Official identifier 10456729Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,243,846 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 12,243,846 |
| Unconsolidated bilanss | Assets | 24,427,370 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,850,256 |
| Unconsolidated bilanss | Current assets | 8,130,851 |
| Unconsolidated bilanss | Current liabilities | 3,183,357 |
| Unconsolidated bilanss | Equity | 21,244,013 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 16,296,519 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 9,155,156 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -80,381 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,100,497 |
| Unconsolidated income statement (scheme 1) | Revenue | 31,334,242 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,977,026 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,171,591 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,977,026 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 80,381 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,171,591 |
| Consolidated bilanss | Assets | 27,937,385 |
| Consolidated bilanss | Cash and cash equivalents | 3,919,689 |
| Consolidated bilanss | Current assets | 8,200,284 |
| Consolidated bilanss | Current liabilities | 3,193,373 |
| Consolidated bilanss | Equity | 24,744,012 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 19,737,101 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 12,243,846 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -202,009 |
| Consolidated income statement scheme 1 | Labour costs | -2,100,497 |
| Consolidated income statement scheme 1 | Revenue | 31,334,242 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,388,335 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,388,335 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,647,594 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 202,009 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,647,594 |
| Note: Labour costs | Employees | 108 |
| Note: Labour costs | Labour costs | 2,100,497 |
Linked company
Company: osaühing Karlskroona