Financial Statements · Financial Reporting
Osaühing SBA Service
Official identifier 10790256Record 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
- 16 Sep 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,015,469 |
| Balance sheet | Cash and cash equivalents | 233,689 |
| Balance sheet | Current assets | 2,304,263 |
| Balance sheet | Current liabilities | 1,214,579 |
| Balance sheet | Equity | 2,666,881 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,711,206 |
| Balance sheet | Non-current liabilities | 134,009 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,135,192 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 2,135,192 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -152,785 |
| Income statement scheme 1 | Labour costs | -1,060,026 |
| Income statement scheme 1 | Revenue | 4,389,149 |
| Income statement scheme 1 | Annual period profit / loss | 528,865 |
| Income statement scheme 1 | Operating profit (loss) | 457,995 |
| Income statement scheme 1 | Profit (loss) before income tax | 547,237 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 1,060,026 |
Linked company
Company: Osaühing SBA Service