Financial Statements · Financial Reporting
Osaühing SERGOST
Official identifier 10221127Record 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
- 9 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 622,511 |
| Balance sheet | Cash and cash equivalents | 99,527 |
| Balance sheet | Current assets | 203,760 |
| Balance sheet | Current liabilities | 173,680 |
| Balance sheet | Equity | 418,076 |
| Balance sheet | Share capital at nominal value | 93,950 |
| Balance sheet | Non-current assets | 418,751 |
| Balance sheet | Non-current liabilities | 30,755 |
| Balance sheet | Retained earnings (loss) from previous periods | 285,832 |
| Income statement scheme 2 | Revenue | 1,009,560 |
| Income statement scheme 2 | Annual period profit / loss | 32,878 |
| Income statement scheme 2 | Operating profit (loss) | 36,007 |
| Income statement scheme 2 | Profit (loss) before income tax | 32,878 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 285,832 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 54,365 |
Linked company
Company: Osaühing SERGOST