Financial Statements · Financial Reporting
OÜ Superia
Official identifier 11354037Record date 30 Jun 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 14 Dec 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,858,155 |
| Balance sheet | Cash and cash equivalents | 3,192,113 |
| Balance sheet | Current assets | 3,787,579 |
| Balance sheet | Current liabilities | 30,089 |
| Balance sheet | Equity | 3,828,066 |
| Balance sheet | Share capital at nominal value | 3,500 |
| Balance sheet | Non-current assets | 70,576 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,048,283 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -6,568 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -298,864 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 3,908,558 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | 2,776,592 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | 3,389,499 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,048,283 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,048,283 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 298,864 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 6,568 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,383,318 |
Linked company
Company: OÜ Superia