Financial Statements · Financial Reporting
Osaühing Surju PM
Official identifier 10208799Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,268,324 |
| Balance sheet | Cash and cash equivalents | 7,012 |
| Balance sheet | Current assets | 965,826 |
| Balance sheet | Current liabilities | 305,118 |
| Balance sheet | Equity | 4,215,590 |
| Balance sheet | Share capital at nominal value | 200,000 |
| Balance sheet | Non-current assets | 4,302,498 |
| Balance sheet | Non-current liabilities | 747,616 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,719,682 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -246,653 |
| Income statement scheme 1 | Labour costs | -690,718 |
| Income statement scheme 1 | Revenue | 2,023,926 |
| Income statement scheme 1 | Annual period profit / loss | 279,958 |
| Income statement scheme 1 | Operating profit (loss) | 288,768 |
| Income statement scheme 1 | Profit (loss) before income tax | 282,165 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,719,682 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 690,718 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 246,653 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 288,768 |
Linked company
Company: Osaühing Surju PM