Financial Statements · Financial Reporting
Osaühing Sõmeru Vara
Official identifier 11001416Record 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
- 15 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 446,717 |
| Balance sheet | Cash and cash equivalents | 258,813 |
| Balance sheet | Current assets | 419,795 |
| Balance sheet | Current liabilities | 21,750 |
| Balance sheet | Equity | 424,967 |
| Balance sheet | Share capital at nominal value | 19,172 |
| Balance sheet | Non-current assets | 26,922 |
| Balance sheet | Retained earnings (loss) from previous periods | 327,580 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,915 |
| Income statement scheme 1 | Labour costs | -119,216 |
| Income statement scheme 1 | Revenue | 438,853 |
| Income statement scheme 1 | Annual period profit / loss | 76,298 |
| Income statement scheme 1 | Operating profit (loss) | 76,281 |
| Income statement scheme 1 | Profit (loss) before income tax | 76,298 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 327,580 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 327,580 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 119,216 |
Linked company
Company: Osaühing Sõmeru Vara