Financial Statements · Financial Reporting
OÜ Indrek Sepp Konsultatsioonid
Official identifier 10948266Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jul 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,088,077 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,088,077 |
| Unconsolidated bilanss | Assets | 2,306,038 |
| Unconsolidated bilanss | Cash and cash equivalents | 12,307 |
| Unconsolidated bilanss | Current assets | 12,338 |
| Unconsolidated bilanss | Current liabilities | 250,605 |
| Unconsolidated bilanss | Equity | 1,640,433 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 2,293,700 |
| Unconsolidated bilanss | Non-current liabilities | 415,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,451,775 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -5,690 |
| Unconsolidated income statement (scheme 1) | Labour costs | 0 |
| Unconsolidated income statement (scheme 1) | Revenue | 159,449 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 185,846 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 128,760 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 185,846 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,690 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 128,760 |
| Consolidated bilanss | Assets | 7,067,516 |
| Consolidated bilanss | Cash and cash equivalents | 211,115 |
| Consolidated bilanss | Current assets | 6,017,677 |
| Consolidated bilanss | Current liabilities | 4,881,290 |
| Consolidated bilanss | Equity | 1,595,414 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 1,049,839 |
| Consolidated bilanss | Non-current liabilities | 590,812 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,088,077 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -157,234 |
| Consolidated income statement scheme 1 | Labour costs | -4,345,539 |
| Consolidated income statement scheme 1 | Revenue | 14,287,288 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 190,857 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 194,439 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 290,493 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 157,234 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 290,493 |
| Note: Labour costs | Employees | 129 |
| Note: Labour costs | Labour costs | -4,345,539 |
| Employees | 129 |
Linked company
Company: OÜ Indrek Sepp Konsultatsioonid