Financial Statements · Financial Reporting
Seria haldus OÜ
Official identifier 11736253Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 3 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 699,979 |
| Balance sheet | Cash and cash equivalents | 73,275 |
| Balance sheet | Current assets | 207,979 |
| Balance sheet | Current liabilities | 29,001 |
| Balance sheet | Equity | 660,747 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 492,000 |
| Balance sheet | Non-current liabilities | 10,231 |
| Balance sheet | Retained earnings (loss) from previous periods | 580,143 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,276 |
| Income statement scheme 1 | Labour costs | -73,032 |
| Income statement scheme 1 | Revenue | 700,406 |
| Income statement scheme 1 | Annual period profit / loss | 77,792 |
| Income statement scheme 1 | Operating profit (loss) | 81,049 |
| Income statement scheme 1 | Profit (loss) before income tax | 80,722 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 580,143 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 580,143 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 73,032 |
Linked company
Company: Seria haldus OÜ