Financial Statements · Financial Reporting
Osaühing Segers Eesti
Official identifier 10015868Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 18 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,725,894 |
| Balance sheet | Cash and cash equivalents | 255,289 |
| Balance sheet | Current assets | 4,184,099 |
| Balance sheet | Current liabilities | 490,759 |
| Balance sheet | Equity | 6,235,135 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,541,795 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,534,086 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -102,076 |
| Income statement scheme 1 | Labour costs | -752,599 |
| Income statement scheme 1 | Revenue | 7,683,990 |
| Income statement scheme 1 | Annual period profit / loss | 698,237 |
| Income statement scheme 1 | Operating profit (loss) | 619,463 |
| Income statement scheme 1 | Profit (loss) before income tax | 698,237 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,534,086 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | -752,599 |
Linked company
Company: Osaühing Segers Eesti