Financial Statements · Financial Reporting
OÜ Superia
Official identifier 11354037Record 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
- 29 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,702,587 |
| Balance sheet | Cash and cash equivalents | 1,109,000 |
| Balance sheet | Current assets | 2,084,318 |
| Balance sheet | Current liabilities | 21,004 |
| Balance sheet | Equity | 3,681,583 |
| Balance sheet | Share capital at nominal value | 3,500 |
| Balance sheet | Non-current assets | 1,618,269 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,425,606 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -4,400 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -202,030 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 1,852,421 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | 1,252,677 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | 1,487,154 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,425,606 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,425,606 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 202,030 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,992 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,464,439 |
Linked company
Company: OÜ Superia