Financial Statements · Financial Reporting
Somata Grupp OÜ
Official identifier 11519277Record 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
- 7 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,165,326 |
| Balance sheet | Cash and cash equivalents | 34,246 |
| Balance sheet | Current assets | 88,464 |
| Balance sheet | Current liabilities | 80,173 |
| Balance sheet | Equity | 1,070,130 |
| Balance sheet | Share capital at nominal value | 5,112 |
| Balance sheet | Non-current assets | 1,076,862 |
| Balance sheet | Non-current liabilities | 15,023 |
| Balance sheet | Retained earnings (loss) from previous periods | 911,406 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -570 |
| Income statement scheme 1 | Labour costs | -18,239 |
| Income statement scheme 1 | Revenue | 42,680 |
| Income statement scheme 1 | Annual period profit / loss | 153,101 |
| Income statement scheme 1 | Operating profit (loss) | 5,178 |
| Income statement scheme 1 | Profit (loss) before income tax | 153,101 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 911,406 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 911,406 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -18,239 |
Linked company
Company: Somata Grupp OÜ