Financial Statements · Financial Reporting
S&B Management OÜ
Official identifier 11107111Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 79,995 |
| Balance sheet | Cash and cash equivalents | 20,813 |
| Balance sheet | Current assets | 51,086 |
| Balance sheet | Current liabilities | 5,248 |
| Balance sheet | Equity | 47,063 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 28,909 |
| Balance sheet | Non-current liabilities | 27,684 |
| Balance sheet | Retained earnings (loss) from previous periods | 43,498 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,857 |
| Income statement scheme 1 | Labour costs | -4,164 |
| Income statement scheme 1 | Revenue | 46,054 |
| Income statement scheme 1 | Annual period profit / loss | 753 |
| Income statement scheme 1 | Operating profit (loss) | 1,969 |
| Income statement scheme 1 | Profit (loss) before income tax | 753 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 43,498 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 43,498 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,164 |
Linked company
Company: S&B Management OÜ