Financial Statements · Financial Reporting
Osaühing SANESI
Official identifier 10797076Record 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
- 7 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,165,018 |
| Bilanss, detailne | Cash and cash equivalents | 33,217 |
| Bilanss, detailne | Current assets | 124,640 |
| Bilanss, detailne | Current liabilities | 57,409 |
| Bilanss, detailne | Equity | 757,609 |
| Bilanss, detailne | Share capital at nominal value | 226,440 |
| Bilanss, detailne | Non-current assets | 1,040,378 |
| Bilanss, detailne | Non-current liabilities | 350,000 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 110,109 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,840 |
| Income statement scheme 1 | Labour costs | -222,355 |
| Income statement scheme 1 | Revenue | 705,992 |
| Income statement scheme 1 | Annual period profit / loss | 136,270 |
| Income statement scheme 1 | Operating profit (loss) | 136,816 |
| Income statement scheme 1 | Profit (loss) before income tax | 136,270 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 110,109 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 222,355 |
Linked company
Company: Osaühing SANESI