Financial Statements · Financial Reporting
Osaühing SERGOST
Official identifier 10221127Record 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 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 582,645 |
| Balance sheet | Cash and cash equivalents | 192,064 |
| Balance sheet | Current assets | 294,645 |
| Balance sheet | Current liabilities | 133,614 |
| Balance sheet | Equity | 449,031 |
| Balance sheet | Share capital at nominal value | 93,950 |
| Balance sheet | Non-current assets | 288,000 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 318,710 |
| Income statement scheme 2 | Revenue | 874,320 |
| Income statement scheme 2 | Annual period profit / loss | 30,955 |
| Income statement scheme 2 | Operating profit (loss) | 32,238 |
| Income statement scheme 2 | Profit (loss) before income tax | 30,955 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 318,710 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 61,528 |
Linked company
Company: Osaühing SERGOST