Financial Statements · Financial Reporting
Sepman OÜ
Official identifier 12229050Record 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 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 253,759 |
| Balance sheet | Cash and cash equivalents | 12,478 |
| Balance sheet | Current assets | 64,195 |
| Balance sheet | Current liabilities | 68,759 |
| Balance sheet | Equity | 117,570 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 189,564 |
| Balance sheet | Non-current liabilities | 67,430 |
| Balance sheet | Retained earnings (loss) from previous periods | 86,498 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,844 |
| Income statement scheme 1 | Labour costs | -97,069 |
| Income statement scheme 1 | Revenue | 744,999 |
| Income statement scheme 1 | Annual period profit / loss | 28,572 |
| Income statement scheme 1 | Operating profit (loss) | 30,951 |
| Income statement scheme 1 | Profit (loss) before income tax | 28,572 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 86,498 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 86,498 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 97,069 |
Linked company
Company: Sepman OÜ