Financial Statements · Financial Reporting
Osaühing Surju PM
Official identifier 10208799Record 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
- 30 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,683,327 |
| Balance sheet | Cash and cash equivalents | 47,925 |
| Balance sheet | Current assets | 1,206,428 |
| Balance sheet | Current liabilities | 438,620 |
| Balance sheet | Equity | 4,503,207 |
| Balance sheet | Share capital at nominal value | 200,000 |
| Balance sheet | Non-current assets | 4,476,899 |
| Balance sheet | Non-current liabilities | 741,500 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,989,640 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -295,846 |
| Income statement scheme 1 | Labour costs | -741,708 |
| Income statement scheme 1 | Revenue | 1,989,634 |
| Income statement scheme 1 | Annual period profit / loss | 297,617 |
| Income statement scheme 1 | Operating profit (loss) | 305,319 |
| Income statement scheme 1 | Profit (loss) before income tax | 299,535 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,989,640 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | 741,708 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 295,846 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 305,319 |
Linked company
Company: Osaühing Surju PM