Financial Statements · Financial Reporting
osaühing SEMIGROSS
Official identifier 10685832Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 70,126 |
| Balance sheet | Cash and cash equivalents | 5,253 |
| Balance sheet | Current assets | 49,200 |
| Balance sheet | Current liabilities | 57,728 |
| Balance sheet | Equity | 4,398 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 20,926 |
| Balance sheet | Non-current liabilities | 8,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,155 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,972 |
| Income statement scheme 1 | Labour costs | -55,464 |
| Income statement scheme 1 | Revenue | 109,580 |
| Income statement scheme 1 | Annual period profit / loss | 431 |
| Income statement scheme 1 | Operating profit (loss) | 2,507 |
| Income statement scheme 1 | Profit (loss) before income tax | 431 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,155 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,155 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 55,464 |
Linked company
Company: osaühing SEMIGROSS