Financial Statements · Financial Reporting
Osaühing Sinumaa
Official identifier 10120739Record date 31 Dec 2019
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 23 Jan 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,030,752 |
| Balance sheet | Cash and cash equivalents | 4,444 |
| Balance sheet | Current assets | 463,984 |
| Balance sheet | Current liabilities | 21,504 |
| Balance sheet | Equity | 928,597 |
| Balance sheet | Share capital at nominal value | 24,925 |
| Balance sheet | Non-current assets | 566,768 |
| Balance sheet | Non-current liabilities | 80,651 |
| Balance sheet | Retained earnings (loss) from previous periods | 709,512 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,093 |
| Income statement scheme 1 | Labour costs | -11,741 |
| Income statement scheme 1 | Revenue | 197,244 |
| Income statement scheme 1 | Annual period profit / loss | 94,508 |
| Income statement scheme 1 | Operating profit (loss) | 86,746 |
| Income statement scheme 1 | Profit (loss) before income tax | 94,508 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 709,512 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,742 |
Linked company
Company: Osaühing Sinumaa