Financial Statements · Financial Reporting
osaühing Sie & KO
Official identifier 10113142Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 118,128 |
| Balance sheet | Cash and cash equivalents | 25,758 |
| Balance sheet | Current assets | 110,164 |
| Balance sheet | Current liabilities | 60,748 |
| Balance sheet | Equity | 57,380 |
| Balance sheet | Share capital at nominal value | 3,832 |
| Balance sheet | Non-current assets | 7,964 |
| Balance sheet | Retained earnings (loss) from previous periods | 74,977 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,282 |
| Income statement scheme 1 | Labour costs | -143,992 |
| Income statement scheme 1 | Revenue | 470,361 |
| Income statement scheme 1 | Annual period profit / loss | -21,812 |
| Income statement scheme 1 | Operating profit (loss) | -21,787 |
| Income statement scheme 1 | Profit (loss) before income tax | -21,812 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 74,977 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 74,977 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 143,992 |
Linked company
Company: osaühing Sie & KO