Financial Statements · Financial Reporting
Osaühing SERŽ PLUSS
Official identifier 10916384Record 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
- 15 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 589,463 |
| Balance sheet | Cash and cash equivalents | 157,477 |
| Balance sheet | Current assets | 589,463 |
| Balance sheet | Current liabilities | 533,567 |
| Balance sheet | Equity | 55,896 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 37,926 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,549 |
| Income statement scheme 1 | Labour costs | -4,434 |
| Income statement scheme 1 | Revenue | 611,874 |
| Income statement scheme 1 | Annual period profit / loss | 15,158 |
| Income statement scheme 1 | Operating profit (loss) | 25,693 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,158 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 37,926 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,434 |
Linked company
Company: Osaühing SERŽ PLUSS