Financial Statements · Financial Reporting
Osaühing Serenest
Official identifier 10888386Record 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
- 13 Jan 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 956,312 |
| Balance sheet | Cash and cash equivalents | 157,191 |
| Balance sheet | Current assets | 930,213 |
| Balance sheet | Current liabilities | 2,421 |
| Balance sheet | Equity | 318,567 |
| Balance sheet | Share capital at nominal value | 5,113 |
| Balance sheet | Non-current assets | 26,099 |
| Balance sheet | Non-current liabilities | 635,324 |
| Balance sheet | Retained earnings (loss) from previous periods | 289,073 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 289,073 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -551 |
| Income statement scheme 1 | Labour costs | -9,473 |
| Income statement scheme 1 | Revenue | 10,834 |
| Income statement scheme 1 | Annual period profit / loss | -10,904 |
| Income statement scheme 1 | Operating profit (loss) | -17,637 |
| Income statement scheme 1 | Profit (loss) before income tax | -10,904 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,473 |
Linked company
Company: Osaühing Serenest