Financial Statements · Financial Reporting
OÜ SOKKEL HOLDING
Official identifier 12245586Record date 31 Dec 2020
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,117,262 |
| Balance sheet | Cash and cash equivalents | 26,484 |
| Balance sheet | Current assets | 379,813 |
| Balance sheet | Current liabilities | 51,528 |
| Balance sheet | Equity | 985,734 |
| Balance sheet | Share capital at nominal value | 24,000 |
| Balance sheet | Non-current assets | 737,449 |
| Balance sheet | Non-current liabilities | 80,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,501,252 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,501,252 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,933 |
| Income statement scheme 1 | Labour costs | -89,156 |
| Income statement scheme 1 | Revenue | 261,864 |
| Income statement scheme 1 | Annual period profit / loss | -539,518 |
| Income statement scheme 1 | Operating profit (loss) | -549,943 |
| Income statement scheme 1 | Profit (loss) before income tax | -538,643 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 89,156 |
Linked company
Company: OÜ SOKKEL HOLDING