Financial Statements · Financial Reporting
osaühing Serpelin
Official identifier 10887027Record 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
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 169,030 |
| Balance sheet | Cash and cash equivalents | 111,611 |
| Balance sheet | Current assets | 135,341 |
| Balance sheet | Current liabilities | 15,615 |
| Balance sheet | Equity | 153,415 |
| Balance sheet | Share capital at nominal value | 12,143 |
| Balance sheet | Non-current assets | 33,689 |
| Balance sheet | Retained earnings (loss) from previous periods | 157,460 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 157,460 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 157,460 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,742 |
| Income statement scheme 1 | Labour costs | -36,979 |
| Income statement scheme 1 | Revenue | 266,875 |
| Income statement scheme 1 | Annual period profit / loss | -17,402 |
| Income statement scheme 1 | Operating profit (loss) | -17,411 |
| Income statement scheme 1 | Profit (loss) before income tax | -17,402 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 36,979 |
Linked company
Company: osaühing Serpelin