Financial Statements · Financial Reporting
Osaühing S.E.G.U.
Official identifier 10625014Record 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
- 27 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 981,050 |
| Balance sheet | Cash and cash equivalents | 57,114 |
| Balance sheet | Current assets | 310,809 |
| Balance sheet | Current liabilities | 153,222 |
| Balance sheet | Equity | 652,051 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 670,241 |
| Balance sheet | Non-current liabilities | 175,777 |
| Balance sheet | Retained earnings (loss) from previous periods | 563,767 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -133,690 |
| Income statement scheme 1 | Labour costs | -138,735 |
| Income statement scheme 1 | Revenue | 800,521 |
| Income statement scheme 1 | Annual period profit / loss | 85,472 |
| Income statement scheme 1 | Operating profit (loss) | 92,107 |
| Income statement scheme 1 | Profit (loss) before income tax | 85,472 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 563,767 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 563,767 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 138,735 |
Linked company
Company: Osaühing S.E.G.U.