Financial Statements · Financial Reporting
Osaühing SIRKEL&MALL
Official identifier 11124774Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 7 Jul 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 894,027 |
| Balance sheet | Cash and cash equivalents | 409,889 |
| Balance sheet | Current assets | 724,687 |
| Balance sheet | Current liabilities | 413,544 |
| Balance sheet | Equity | 480,483 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 169,340 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 415,016 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -45,481 |
| Income statement scheme 1 | Labour costs | -774,312 |
| Income statement scheme 1 | Revenue | 2,477,643 |
| Income statement scheme 1 | Annual period profit / loss | 160,792 |
| Income statement scheme 1 | Operating profit (loss) | 231,418 |
| Income statement scheme 1 | Profit (loss) before income tax | 216,824 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 415,016 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | -774,312 |
Linked company
Company: Osaühing SIRKEL&MALL