Financial Statements · Financial Reporting
Osaühing Serinus
Official identifier 11323947Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,656 |
| Balance sheet | Cash and cash equivalents | 869 |
| Balance sheet | Current assets | 22,656 |
| Balance sheet | Current liabilities | 51,362 |
| Balance sheet | Equity | -28,706 |
| Balance sheet | Share capital at nominal value | 2,665 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -61,932 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -907 |
| Income statement scheme 1 | Labour costs | -2,431 |
| Income statement scheme 1 | Revenue | 246,997 |
| Income statement scheme 1 | Annual period profit / loss | 30,305 |
| Income statement scheme 1 | Operating profit (loss) | 30,654 |
| Income statement scheme 1 | Profit (loss) before income tax | 30,305 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -61,932 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 2,431 |
Linked company
Company: Osaühing Serinus