Financial Statements · Financial Reporting
Osaühing SENSEI
Official identifier 10958201Record 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
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,578 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 18,578 |
| Unconsolidated bilanss | Assets | 64,942 |
| Unconsolidated bilanss | Cash and cash equivalents | 10,835 |
| Unconsolidated bilanss | Current assets | 21,939 |
| Unconsolidated bilanss | Current liabilities | 10,151 |
| Unconsolidated bilanss | Equity | 22,076 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 43,003 |
| Unconsolidated bilanss | Non-current liabilities | 32,715 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 18,634 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -8,507 |
| Unconsolidated income statement (scheme 1) | Labour costs | -22,797 |
| Unconsolidated income statement (scheme 1) | Revenue | 280,906 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 630 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 5,616 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 630 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | -8,507 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,616 |
| Consolidated bilanss | Assets | 64,548 |
| Consolidated bilanss | Cash and cash equivalents | 13,390 |
| Consolidated bilanss | Current assets | 22,961 |
| Consolidated bilanss | Current liabilities | 30,502 |
| Consolidated bilanss | Equity | 21,683 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 41,587 |
| Consolidated bilanss | Non-current liabilities | 12,363 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 18,578 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -8,507 |
| Consolidated income statement scheme 1 | Labour costs | -30,792 |
| Consolidated income statement scheme 1 | Revenue | 289,084 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 293 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 293 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 5,279 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | -8,507 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,279 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 35,730 |
| Employees | 1 |
Linked company
Company: Osaühing SENSEI