Financial Statements · Financial Reporting
osaühing KERSELI
Official identifier 10289792Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,653,844 |
| Balance sheet | Cash and cash equivalents | 150,194 |
| Balance sheet | Current assets | 2,336,209 |
| Balance sheet | Current liabilities | 1,058,303 |
| Balance sheet | Equity | 3,909,435 |
| Balance sheet | Share capital at nominal value | 22,400 |
| Balance sheet | Non-current assets | 4,317,635 |
| Balance sheet | Non-current liabilities | 1,686,106 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,934,024 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -402,903 |
| Income statement scheme 1 | Labour costs | -710,032 |
| Income statement scheme 1 | Revenue | 3,553,716 |
| Income statement scheme 1 | Annual period profit / loss | 950,413 |
| Income statement scheme 1 | Operating profit (loss) | 996,095 |
| Income statement scheme 1 | Profit (loss) before income tax | 950,413 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,934,024 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,934,024 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | 710,032 |
Linked company
Company: osaühing KERSELI