Financial Statements · Financial Reporting
Segesment OÜ
Official identifier 11317208Record 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
- 11 Feb 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 703,988 |
| Balance sheet | Cash and cash equivalents | 271,002 |
| Balance sheet | Current assets | 621,194 |
| Balance sheet | Current liabilities | 52,141 |
| Balance sheet | Equity | 651,847 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 82,794 |
| Balance sheet | Retained earnings (loss) from previous periods | 587,369 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,045 |
| Income statement scheme 1 | Labour costs | -74,420 |
| Income statement scheme 1 | Revenue | 605,237 |
| Income statement scheme 1 | Annual period profit / loss | 61,526 |
| Income statement scheme 1 | Operating profit (loss) | 55,804 |
| Income statement scheme 1 | Profit (loss) before income tax | 61,526 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 587,369 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 587,369 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -74,420 |
Linked company
Company: Segesment OÜ