Financial Statements · Financial Reporting
Seria haldus OÜ
Official identifier 11736253Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 649,119 |
| Balance sheet | Cash and cash equivalents | 106,946 |
| Balance sheet | Current assets | 241,546 |
| Balance sheet | Current liabilities | 32,119 |
| Balance sheet | Equity | 602,215 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 407,573 |
| Balance sheet | Non-current liabilities | 14,785 |
| Balance sheet | Retained earnings (loss) from previous periods | 425,438 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,645 |
| Income statement scheme 1 | Labour costs | -55,747 |
| Income statement scheme 1 | Revenue | 927,224 |
| Income statement scheme 1 | Annual period profit / loss | 173,965 |
| Income statement scheme 1 | Operating profit (loss) | 176,879 |
| Income statement scheme 1 | Profit (loss) before income tax | 176,407 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 425,438 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 425,438 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 55,747 |
Linked company
Company: Seria haldus OÜ