Financial Statements · Financial Reporting
osaühing Serpelin
Official identifier 10887027Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 194,322 |
| Balance sheet | Cash and cash equivalents | 22,881 |
| Balance sheet | Current assets | 48,597 |
| Balance sheet | Current liabilities | 13,125 |
| Balance sheet | Equity | 181,197 |
| Balance sheet | Share capital at nominal value | 12,143 |
| Balance sheet | Non-current assets | 145,725 |
| Balance sheet | Retained earnings (loss) from previous periods | 155,364 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,930 |
| Income statement scheme 1 | Labour costs | -40,318 |
| Income statement scheme 1 | Revenue | 357,015 |
| Income statement scheme 1 | Annual period profit / loss | 12,476 |
| Income statement scheme 1 | Operating profit (loss) | 12,472 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,476 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 155,364 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 40,318 |
Linked company
Company: osaühing Serpelin