Financial Statements · Financial Reporting
Osaühing SERTALIKA
Official identifier 11160178Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 99,256 |
| Balance sheet | Cash and cash equivalents | 263 |
| Balance sheet | Current assets | 61,451 |
| Balance sheet | Current liabilities | 27,067 |
| Balance sheet | Equity | 49,617 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 37,805 |
| Balance sheet | Non-current liabilities | 22,572 |
| Balance sheet | Retained earnings (loss) from previous periods | 47,383 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -420 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 43,635 |
| Income statement scheme 1 | Annual period profit / loss | -578 |
| Income statement scheme 1 | Operating profit (loss) | -578 |
| Income statement scheme 1 | Profit (loss) before income tax | -578 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 47,383 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing SERTALIKA