Financial Statements · Financial Reporting
San-Erika Ehituse Osaühing
Official identifier 10898516Record 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
- 26 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 99,034 |
| Balance sheet | Cash and cash equivalents | 90,302 |
| Balance sheet | Current assets | 91,121 |
| Balance sheet | Current liabilities | 31,679 |
| Balance sheet | Equity | 67,355 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 7,913 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 91,882 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,212 |
| Income statement scheme 1 | Labour costs | -156,223 |
| Income statement scheme 1 | Revenue | 264,534 |
| Income statement scheme 1 | Annual period profit / loss | -38,587 |
| Income statement scheme 1 | Operating profit (loss) | -38,600 |
| Income statement scheme 1 | Profit (loss) before income tax | -38,587 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 91,882 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 91,882 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 156,223 |
Linked company
Company: San-Erika Ehituse Osaühing