Financial Statements · Financial Reporting
San-Erika Ehituse Osaühing
Official identifier 10898516Record 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
- 8 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 120,433 |
| Balance sheet | Cash and cash equivalents | 96,887 |
| Balance sheet | Current assets | 112,470 |
| Balance sheet | Current liabilities | 14,491 |
| Balance sheet | Equity | 105,942 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 7,963 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 27,745 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,082 |
| Income statement scheme 1 | Labour costs | -91,212 |
| Income statement scheme 1 | Revenue | 282,536 |
| Income statement scheme 1 | Annual period profit / loss | 64,137 |
| Income statement scheme 1 | Operating profit (loss) | 64,129 |
| Income statement scheme 1 | Profit (loss) before income tax | 64,137 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,745 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 27,745 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 91,212 |
Linked company
Company: San-Erika Ehituse Osaühing