Financial Statements · Financial Reporting
Severi Kaubandus OÜ
Official identifier 11666446Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 19 Oct 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 214,127 |
| Balance sheet | Cash and cash equivalents | 2,148 |
| Balance sheet | Current assets | 25,685 |
| Balance sheet | Current liabilities | 23,065 |
| Balance sheet | Equity | 137,862 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 188,442 |
| Balance sheet | Non-current liabilities | 53,200 |
| Balance sheet | Retained earnings (loss) from previous periods | -75,402 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,849 |
| Income statement scheme 1 | Labour costs | -20,028 |
| Income statement scheme 1 | Revenue | 123,050 |
| Income statement scheme 1 | Annual period profit / loss | -231,560 |
| Income statement scheme 1 | Operating profit (loss) | -240,611 |
| Income statement scheme 1 | Profit (loss) before income tax | -231,560 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -75,402 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -75,402 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 20,027 |
Linked company
Company: Severi Kaubandus OÜ