Financial Statements · Financial Reporting
Osaühing Segers Eesti
Official identifier 10015868Record date 31 Dec 2020
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
- 9 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,415,835 |
| Balance sheet | Cash and cash equivalents | 306,152 |
| Balance sheet | Current assets | 3,057,256 |
| Balance sheet | Current liabilities | 239,085 |
| Balance sheet | Equity | 5,176,750 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,358,579 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,313,657 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -109,556 |
| Income statement scheme 1 | Labour costs | -758,627 |
| Income statement scheme 1 | Revenue | 4,125,051 |
| Income statement scheme 1 | Annual period profit / loss | -139,719 |
| Income statement scheme 1 | Operating profit (loss) | 59,302 |
| Income statement scheme 1 | Profit (loss) before income tax | -139,719 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,313,657 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | -758,627 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 109,556 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 59,302 |
Linked company
Company: Osaühing Segers Eesti