Financial Statements · Financial Reporting
osaühing SÕMERU-S
Official identifier 10099465Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 16 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 505,187 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 411,607 |
| Balance sheet | Current liabilities | 30,316 |
| Balance sheet | Equity | 82,812 |
| Balance sheet | Share capital at nominal value | 49,203 |
| Balance sheet | Non-current assets | 93,580 |
| Balance sheet | Non-current liabilities | 392,059 |
| Balance sheet | Retained earnings (loss) from previous periods | 33,771 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,656 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 0 |
| Income statement scheme 1 | Annual period profit / loss | -5,083 |
| Income statement scheme 1 | Operating profit (loss) | -5,083 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,083 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 33,771 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 33,771 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: osaühing SÕMERU-S