Financial Statements · Financial Reporting
OÜ SOKKEL HOLDING
Official identifier 12245586Record 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
- 31 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,695,973 |
| Balance sheet | Cash and cash equivalents | 106,577 |
| Balance sheet | Current assets | 1,129,217 |
| Balance sheet | Current liabilities | 120,344 |
| Balance sheet | Equity | 1,530,629 |
| Balance sheet | Share capital at nominal value | 24,000 |
| Balance sheet | Non-current assets | 566,756 |
| Balance sheet | Non-current liabilities | 45,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,183,513 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,704 |
| Income statement scheme 1 | Labour costs | -107,723 |
| Income statement scheme 1 | Revenue | 1,014,498 |
| Income statement scheme 1 | Annual period profit / loss | 323,116 |
| Income statement scheme 1 | Operating profit (loss) | 320,056 |
| Income statement scheme 1 | Profit (loss) before income tax | 331,482 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,183,513 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 107,723 |
Linked company
Company: OÜ SOKKEL HOLDING