Financial Statements · Financial Reporting
osaühing KERSELI
Official identifier 10289792Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,217,545 |
| Balance sheet | Cash and cash equivalents | 38,077 |
| Balance sheet | Current assets | 1,642,418 |
| Balance sheet | Current liabilities | 1,214,117 |
| Balance sheet | Equity | 2,959,022 |
| Balance sheet | Share capital at nominal value | 22,400 |
| Balance sheet | Non-current assets | 4,575,127 |
| Balance sheet | Non-current liabilities | 2,044,406 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,351,596 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -436,182 |
| Income statement scheme 1 | Labour costs | -602,024 |
| Income statement scheme 1 | Revenue | 3,245,818 |
| Income statement scheme 1 | Annual period profit / loss | 582,428 |
| Income statement scheme 1 | Operating profit (loss) | 618,349 |
| Income statement scheme 1 | Profit (loss) before income tax | 582,428 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,351,596 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,351,596 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 602,024 |
Linked company
Company: osaühing KERSELI