Financial Statements · Financial Reporting
Kärsamaja OÜ
Official identifier 14595008Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,003,958 |
| Balance sheet | Cash and cash equivalents | 88,256 |
| Balance sheet | Current assets | 902,225 |
| Balance sheet | Current liabilities | 889,569 |
| Balance sheet | Equity | 1,589,560 |
| Balance sheet | Share capital at nominal value | 652,500 |
| Balance sheet | Non-current assets | 4,101,733 |
| Balance sheet | Non-current liabilities | 2,524,829 |
| Balance sheet | Retained earnings (loss) from previous periods | 811,495 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -43,958 |
| Income statement scheme 1 | Labour costs | -173,299 |
| Income statement scheme 1 | Revenue | 2,460,097 |
| Income statement scheme 1 | Annual period profit / loss | 125,315 |
| Income statement scheme 1 | Operating profit (loss) | 167,363 |
| Income statement scheme 1 | Profit (loss) before income tax | 132,815 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 811,495 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 173,299 |
Linked company
Company: Kärsamaja OÜ