Financial Statements · Financial Reporting
Osaühing SERTALIKA
Official identifier 11160178Record 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
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 100,218 |
| Balance sheet | Cash and cash equivalents | 652 |
| Balance sheet | Current assets | 61,573 |
| Balance sheet | Current liabilities | 42,993 |
| Balance sheet | Equity | 57,225 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 38,645 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,992 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -420 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 145,445 |
| Income statement scheme 1 | Annual period profit / loss | 31,421 |
| Income statement scheme 1 | Operating profit (loss) | 33,101 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,421 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,992 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing SERTALIKA