Annual Reports · Financial Reporting
Osaühing SERTALIKA
Official identifier 11160178Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 5 Jul 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 99,438 |
| Balance sheet | Cash and cash equivalents | 25 |
| Balance sheet | Current assets | 61,213 |
| Balance sheet | Current liabilities | 28,982 |
| Balance sheet | Equity | 50,195 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 38,225 |
| Balance sheet | Non-current liabilities | 20,261 |
| Balance sheet | Retained earnings (loss) from previous periods | 54,413 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -420 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 77,158 |
| Income statement scheme 1 | Annual period profit / loss | -7,030 |
| Income statement scheme 1 | Operating profit (loss) | -7,030 |
| Income statement scheme 1 | Profit (loss) before income tax | -7,030 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 54,413 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing SERTALIKA