Financial Statements · Financial Reporting
Serimarking osaühing
Official identifier 10877017Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 6 Jul 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 709,574 |
| Balance sheet | Cash and cash equivalents | 13,233 |
| Balance sheet | Current assets | 42,873 |
| Balance sheet | Current liabilities | 260,060 |
| Balance sheet | Equity | 161,584 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 666,701 |
| Balance sheet | Non-current liabilities | 287,930 |
| Balance sheet | Retained earnings (loss) from previous periods | 161,438 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,346 |
| Income statement scheme 1 | Revenue | 103,507 |
| Income statement scheme 1 | Annual period profit / loss | -2,410 |
| Income statement scheme 1 | Operating profit (loss) | 11,486 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,410 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 161,438 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Serimarking osaühing