Financial Statements · Financial Reporting
Osaühing Sillamäe Õllekoda
Official identifier 11980869Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 20 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 111,053 |
| Balance sheet | Cash and cash equivalents | 689 |
| Balance sheet | Current assets | 10,808 |
| Balance sheet | Current liabilities | 8,088 |
| Balance sheet | Equity | 50,761 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 100,245 |
| Balance sheet | Non-current liabilities | 52,204 |
| Balance sheet | Retained earnings (loss) from previous periods | 42,475 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,760 |
| Income statement scheme 1 | Labour costs | -33,305 |
| Income statement scheme 1 | Revenue | 148,916 |
| Income statement scheme 1 | Annual period profit / loss | 5,786 |
| Income statement scheme 1 | Operating profit (loss) | 6,840 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,786 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 42,475 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 42,475 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 33,305 |
Linked company
Company: Osaühing Sillamäe Õllekoda