Financial Statements · Financial Reporting
Osaühing Sunmax
Official identifier 11036805Record date 31 Dec 2021
Report
- 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
- 18 Oct 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 787,789 |
| Balance sheet | Cash and cash equivalents | 24,949 |
| Balance sheet | Current assets | 159,087 |
| Balance sheet | Current liabilities | 153,618 |
| Balance sheet | Equity | 513,598 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 628,702 |
| Balance sheet | Non-current liabilities | 120,573 |
| Balance sheet | Retained earnings (loss) from previous periods | 542,854 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -108,924 |
| Income statement scheme 1 | Labour costs | -265,151 |
| Income statement scheme 1 | Revenue | 442,248 |
| Income statement scheme 1 | Annual period profit / loss | -32,062 |
| Income statement scheme 1 | Operating profit (loss) | -79,375 |
| Income statement scheme 1 | Profit (loss) before income tax | -32,062 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 542,854 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 542,854 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 265,151 |
Linked company
Company: Osaühing Sunmax