Financial Statements · Financial Reporting
Osaühing Sa & Po Grupp
Official identifier 10854281Record 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
- 31 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 344,959 |
| Balance sheet | Cash and cash equivalents | 93,151 |
| Balance sheet | Current assets | 291,125 |
| Balance sheet | Current liabilities | 112,168 |
| Balance sheet | Equity | 232,791 |
| Balance sheet | Share capital at nominal value | 2,876 |
| Balance sheet | Non-current assets | 53,834 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 210,060 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,558 |
| Income statement scheme 1 | Labour costs | -42,012 |
| Income statement scheme 1 | Revenue | 446,446 |
| Income statement scheme 1 | Annual period profit / loss | 19,567 |
| Income statement scheme 1 | Operating profit (loss) | 18,964 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,567 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 210,060 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -42,012 |
Linked company
Company: Osaühing Sa & Po Grupp