Financial Statements · Financial Reporting
SERGOS INVEST OÜ
Official identifier 11744367Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 30,706,340 |
| Balance sheet | Cash and cash equivalents | 28,755 |
| Balance sheet | Current assets | 1,240,870 |
| Balance sheet | Current liabilities | 839,036 |
| Balance sheet | Equity | 29,767,304 |
| Balance sheet | Share capital at nominal value | 5,112 |
| Balance sheet | Non-current assets | 29,465,470 |
| Balance sheet | Non-current liabilities | 100,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,398,732 |
| Income statement scheme 1 | Annual period profit / loss | 749,643 |
| Income statement scheme 1 | Operating profit (loss) | -2,723 |
| Income statement scheme 1 | Profit (loss) before income tax | 749,643 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,398,732 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: SERGOS INVEST OÜ