Financial Statements · Financial Reporting
OÜ SanBerg
Official identifier 12212635Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 239,146 |
| Balance sheet | Cash and cash equivalents | 19,365 |
| Balance sheet | Current assets | 211,215 |
| Balance sheet | Current liabilities | 124,287 |
| Balance sheet | Equity | 98,984 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 27,931 |
| Balance sheet | Non-current liabilities | 15,875 |
| Balance sheet | Retained earnings (loss) from previous periods | 47,922 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,512 |
| Income statement scheme 1 | Labour costs | -315,084 |
| Income statement scheme 1 | Revenue | 951,437 |
| Income statement scheme 1 | Annual period profit / loss | 48,312 |
| Income statement scheme 1 | Operating profit (loss) | 55,486 |
| Income statement scheme 1 | Profit (loss) before income tax | 53,312 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 47,922 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 47,922 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 315,084 |
Linked company
Company: OÜ SanBerg