Financial Statements · Financial Reporting
S&B Management OÜ
Official identifier 11107111Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 79,952 |
| Balance sheet | Cash and cash equivalents | 7,385 |
| Balance sheet | Current assets | 57,981 |
| Balance sheet | Current liabilities | 22,558 |
| Balance sheet | Equity | 34,382 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 21,971 |
| Balance sheet | Non-current liabilities | 23,012 |
| Balance sheet | Retained earnings (loss) from previous periods | 44,251 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,938 |
| Income statement scheme 1 | Labour costs | -347 |
| Income statement scheme 1 | Revenue | 33,356 |
| Income statement scheme 1 | Annual period profit / loss | -12,681 |
| Income statement scheme 1 | Operating profit (loss) | -9,912 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,681 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 44,251 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 44,251 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 347 |
Linked company
Company: S&B Management OÜ