Financial Statements · Financial Reporting
Osaühing SEROMAR
Official identifier 10791959Record 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
- 16 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 327,416 |
| Balance sheet | Cash and cash equivalents | 7,555 |
| Balance sheet | Current assets | 95,721 |
| Balance sheet | Current liabilities | 87,816 |
| Balance sheet | Equity | 155,757 |
| Balance sheet | Share capital at nominal value | 14,061 |
| Balance sheet | Non-current assets | 231,695 |
| Balance sheet | Non-current liabilities | 83,843 |
| Balance sheet | Retained earnings (loss) from previous periods | 134,196 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,913 |
| Income statement scheme 1 | Labour costs | -456,179 |
| Income statement scheme 1 | Revenue | 839,180 |
| Income statement scheme 1 | Annual period profit / loss | 6,092 |
| Income statement scheme 1 | Operating profit (loss) | 4,499 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,092 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 134,196 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 134,196 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 456,179 |
Linked company
Company: Osaühing SEROMAR