Financial Statements · Financial Reporting
Osaühing Supergate
Official identifier 10933885Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,394,809 |
| Balance sheet | Cash and cash equivalents | 541 |
| Balance sheet | Current assets | 1,117,502 |
| Balance sheet | Current liabilities | 304,116 |
| Balance sheet | Equity | -938,989 |
| Balance sheet | Share capital at nominal value | 25,500 |
| Balance sheet | Non-current assets | 1,277,307 |
| Balance sheet | Non-current liabilities | 3,029,682 |
| Balance sheet | Retained earnings (loss) from previous periods | -220,177 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -220,177 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,791 |
| Income statement scheme 1 | Labour costs | -14,094 |
| Income statement scheme 1 | Annual period profit / loss | -811,100 |
| Income statement scheme 1 | Operating profit (loss) | -87,599 |
| Income statement scheme 1 | Profit (loss) before income tax | -811,100 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -14,094 |
Linked company
Company: Osaühing Supergate