Financial Statements · Financial Reporting
Osaühing Sebak Travel
Official identifier 11430904Record 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
- 12 Feb 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 140,037 |
| Balance sheet | Cash and cash equivalents | 254 |
| Balance sheet | Current assets | 61,693 |
| Balance sheet | Current liabilities | 75,102 |
| Balance sheet | Equity | 64,935 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 78,344 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 68,912 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,750 |
| Income statement scheme 1 | Labour costs | -17,615 |
| Income statement scheme 1 | Revenue | 91,440 |
| Income statement scheme 1 | Annual period profit / loss | -6,789 |
| Income statement scheme 1 | Operating profit (loss) | -4,989 |
| Income statement scheme 1 | Profit (loss) before income tax | -6,789 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 68,912 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 68,912 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 17,615 |
Linked company
Company: Osaühing Sebak Travel