Financial Statements · Financial Reporting
Sockmann Group OÜ
Official identifier 11717422Record date 31 Dec 2022
EstoniaReport
- 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
- 3 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,857,698 |
| Balance sheet | Cash and cash equivalents | 46,583 |
| Balance sheet | Current assets | 1,321,905 |
| Balance sheet | Current liabilities | 460,372 |
| Balance sheet | Equity | 640,156 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 535,793 |
| Balance sheet | Non-current liabilities | 757,170 |
| Balance sheet | Retained earnings (loss) from previous periods | 890,536 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 890,536 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 890,536 |
| Income statement scheme 2 | Revenue | 2,193,044 |
| Income statement scheme 2 | Annual period profit / loss | -253,192 |
| Income statement scheme 2 | Operating profit (loss) | -242,336 |
| Income statement scheme 2 | Profit (loss) before income tax | -253,192 |
| Note: Labour costs | Employees | 67 |
| Note: Labour costs | Labour costs | 994,569 |
Linked company
Company: Sockmann Group OÜ