Financial Statements · Financial Reporting
Kärsamaja OÜ
Official identifier 14595008Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,831,076 |
| Balance sheet | Cash and cash equivalents | 174,577 |
| Balance sheet | Current assets | 329,156 |
| Balance sheet | Current liabilities | 508,598 |
| Balance sheet | Equity | 1,653,578 |
| Balance sheet | Share capital at nominal value | 652,500 |
| Balance sheet | Non-current assets | 4,501,920 |
| Balance sheet | Non-current liabilities | 2,668,900 |
| Balance sheet | Retained earnings (loss) from previous periods | 871,810 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -188,362 |
| Income statement scheme 1 | Labour costs | -185,184 |
| Income statement scheme 1 | Revenue | 1,810,382 |
| Income statement scheme 1 | Annual period profit / loss | 64,018 |
| Income statement scheme 1 | Operating profit (loss) | 248,192 |
| Income statement scheme 1 | Profit (loss) before income tax | 64,018 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 871,810 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 185,184 |
Linked company
Company: Kärsamaja OÜ