Financial Statements · Financial Reporting
Serimarking osaühing
Official identifier 10877017Record 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
- 25 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 674,963 |
| Balance sheet | Cash and cash equivalents | 12,335 |
| Balance sheet | Current assets | 33,634 |
| Balance sheet | Current liabilities | 269,295 |
| Balance sheet | Equity | 153,560 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 641,329 |
| Balance sheet | Non-current liabilities | 252,108 |
| Balance sheet | Retained earnings (loss) from previous periods | 159,026 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,379 |
| Income statement scheme 1 | Revenue | 114,606 |
| Income statement scheme 1 | Annual period profit / loss | -8,022 |
| Income statement scheme 1 | Operating profit (loss) | 4,410 |
| Income statement scheme 1 | Profit (loss) before income tax | -8,022 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 159,026 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Serimarking osaühing