Financial Statements · Financial Reporting
osaühing KERSELI
Official identifier 10289792Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,086,414 |
| Balance sheet | Cash and cash equivalents | 43,025 |
| Balance sheet | Current assets | 3,503,570 |
| Balance sheet | Current liabilities | 1,867,285 |
| Balance sheet | Equity | 5,525,663 |
| Balance sheet | Share capital at nominal value | 22,400 |
| Balance sheet | Non-current assets | 5,582,844 |
| Balance sheet | Non-current liabilities | 1,693,466 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,884,437 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -467,803 |
| Income statement scheme 1 | Labour costs | -784,489 |
| Income statement scheme 1 | Revenue | 5,383,876 |
| Income statement scheme 1 | Annual period profit / loss | 1,616,228 |
| Income statement scheme 1 | Operating profit (loss) | 1,636,976 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,616,228 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,884,437 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,884,437 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 784,489 |
Linked company
Company: osaühing KERSELI