Financial Statements · Financial Reporting
Kersalu Projektbüroo OÜ
Official identifier 11360434Record 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
- 31 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 162,703 |
| Balance sheet | Cash and cash equivalents | 125,400 |
| Balance sheet | Current assets | 126,208 |
| Balance sheet | Current liabilities | 8,202 |
| Balance sheet | Equity | 154,501 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 36,495 |
| Balance sheet | Retained earnings (loss) from previous periods | 164,968 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,457 |
| Income statement scheme 1 | Labour costs | -44,957 |
| Income statement scheme 1 | Revenue | 58,595 |
| Income statement scheme 1 | Annual period profit / loss | -13,279 |
| Income statement scheme 1 | Operating profit (loss) | -13,439 |
| Income statement scheme 1 | Profit (loss) before income tax | -13,279 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 164,968 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 164,968 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 44,957 |
Linked company
Company: Kersalu Projektbüroo OÜ