Financial Statements · Financial Reporting
OÜ SanBerg
Official identifier 12212635Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 15 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 184,081 |
| Balance sheet | Cash and cash equivalents | 55,843 |
| Balance sheet | Current assets | 161,476 |
| Balance sheet | Current liabilities | 107,405 |
| Balance sheet | Equity | 63,401 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 22,605 |
| Balance sheet | Non-current liabilities | 13,275 |
| Balance sheet | Retained earnings (loss) from previous periods | 96,234 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,275 |
| Income statement scheme 1 | Labour costs | -295,280 |
| Income statement scheme 1 | Revenue | 858,430 |
| Income statement scheme 1 | Annual period profit / loss | -35,583 |
| Income statement scheme 1 | Operating profit (loss) | -33,441 |
| Income statement scheme 1 | Profit (loss) before income tax | -35,583 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 96,234 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 96,234 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 295,280 |
Linked company
Company: OÜ SanBerg