Financial Statements · Financial Reporting
Osaühing Serenest
Official identifier 10888386Record 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
- 19 Apr 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 968,370 |
| Balance sheet | Cash and cash equivalents | 155,475 |
| Balance sheet | Current assets | 941,720 |
| Balance sheet | Current liabilities | 24,490 |
| Balance sheet | Equity | 329,470 |
| Balance sheet | Share capital at nominal value | 5,113 |
| Balance sheet | Non-current assets | 26,650 |
| Balance sheet | Non-current liabilities | 614,410 |
| Balance sheet | Retained earnings (loss) from previous periods | 296,230 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 296,230 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -440 |
| Income statement scheme 1 | Labour costs | -8,670 |
| Income statement scheme 1 | Revenue | 3,963 |
| Income statement scheme 1 | Annual period profit / loss | -7,158 |
| Income statement scheme 1 | Operating profit (loss) | -146 |
| Income statement scheme 1 | Profit (loss) before income tax | -7,158 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,670 |
Linked company
Company: Osaühing Serenest