Financial Statements · Financial Reporting
Osaühing SIRKEL&MALL
Official identifier 11124774Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 789,887 |
| Balance sheet | Cash and cash equivalents | 299,807 |
| Balance sheet | Current assets | 559,926 |
| Balance sheet | Current liabilities | 214,778 |
| Balance sheet | Equity | 559,691 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 229,961 |
| Balance sheet | Non-current liabilities | 15,418 |
| Balance sheet | Retained earnings (loss) from previous periods | 556,604 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,665 |
| Income statement scheme 1 | Labour costs | -714,531 |
| Income statement scheme 1 | Revenue | 1,830,041 |
| Income statement scheme 1 | Annual period profit / loss | 98,412 |
| Income statement scheme 1 | Operating profit (loss) | 109,383 |
| Income statement scheme 1 | Profit (loss) before income tax | 108,668 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 556,604 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 556,604 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 714,531 |
Linked company
Company: Osaühing SIRKEL&MALL