Financial Statements · Financial Reporting
Osaühing SBA Service
Official identifier 10790256Record 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
- 25 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,650,758 |
| Balance sheet | Cash and cash equivalents | 194,508 |
| Balance sheet | Current assets | 1,789,751 |
| Balance sheet | Current liabilities | 802,102 |
| Balance sheet | Equity | 2,670,833 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,861,007 |
| Balance sheet | Non-current liabilities | 177,823 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,426,716 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -159,682 |
| Income statement scheme 1 | Labour costs | -971,029 |
| Income statement scheme 1 | Revenue | 4,138,770 |
| Income statement scheme 1 | Annual period profit / loss | 241,293 |
| Income statement scheme 1 | Operating profit (loss) | 160,397 |
| Income statement scheme 1 | Profit (loss) before income tax | 241,293 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,426,716 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 971,029 |
Linked company
Company: Osaühing SBA Service