Financial Statements · Financial Reporting
Osaühing Sivellon Grupp
Official identifier 11189621Record 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
- 7 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 346,281 |
| Balance sheet | Cash and cash equivalents | 2,947 |
| Balance sheet | Current assets | 341,416 |
| Balance sheet | Current liabilities | 62,708 |
| Balance sheet | Equity | 196,040 |
| Balance sheet | Share capital at nominal value | 6,500 |
| Balance sheet | Non-current assets | 4,865 |
| Balance sheet | Non-current liabilities | 87,533 |
| Balance sheet | Retained earnings (loss) from previous periods | 129,694 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,011 |
| Income statement scheme 1 | Labour costs | -54,366 |
| Income statement scheme 1 | Revenue | 96,233 |
| Income statement scheme 1 | Annual period profit / loss | -36,188 |
| Income statement scheme 1 | Operating profit (loss) | -36,188 |
| Income statement scheme 1 | Profit (loss) before income tax | -36,188 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 129,694 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 54,366 |
Linked company
Company: Osaühing Sivellon Grupp