Financial Statements · Financial Reporting
OÜ Superia
Official identifier 11354037Record date 30 Jun 2022
Report
- 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 Jul 2021
- Submitted date
- 13 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,179,009 |
| Balance sheet | Cash and cash equivalents | 228,563 |
| Balance sheet | Current assets | 2,090,160 |
| Balance sheet | Current liabilities | 55,902 |
| Balance sheet | Equity | 2,123,107 |
| Balance sheet | Share capital at nominal value | 3,500 |
| Balance sheet | Non-current assets | 88,849 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 672,596 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -15,289 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -191,186 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 1,964,459 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | 1,447,250 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | 1,556,040 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 672,596 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 191,186 |
Linked company
Company: OÜ Superia