Financial Statements · Financial Reporting
S&B Management OÜ
Official identifier 11107111Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 Jan 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 81,598 |
| Balance sheet | Cash and cash equivalents | 19,369 |
| Balance sheet | Current assets | 47,437 |
| Balance sheet | Current liabilities | 3,071 |
| Balance sheet | Equity | 46,310 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 34,161 |
| Balance sheet | Non-current liabilities | 32,217 |
| Balance sheet | Retained earnings (loss) from previous periods | 45,505 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,757 |
| Income statement scheme 1 | Labour costs | -4,858 |
| Income statement scheme 1 | Revenue | 40,774 |
| Income statement scheme 1 | Annual period profit / loss | -2,007 |
| Income statement scheme 1 | Operating profit (loss) | -1,242 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,007 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 45,505 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 45,505 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,858 |
Linked company
Company: S&B Management OÜ