Financial Statements · Financial Reporting
OÜ SOKKEL HOLDING
Official identifier 12245586Record 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
- 5 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,213,915 |
| Balance sheet | Cash and cash equivalents | 74,484 |
| Balance sheet | Current assets | 494,774 |
| Balance sheet | Current liabilities | 135,328 |
| Balance sheet | Equity | 993,587 |
| Balance sheet | Share capital at nominal value | 24,000 |
| Balance sheet | Non-current assets | 719,141 |
| Balance sheet | Non-current liabilities | 85,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 941,834 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 941,834 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,315 |
| Income statement scheme 1 | Labour costs | -78,093 |
| Income statement scheme 1 | Revenue | 504,017 |
| Income statement scheme 1 | Annual period profit / loss | 27,753 |
| Income statement scheme 1 | Operating profit (loss) | 34,156 |
| Income statement scheme 1 | Profit (loss) before income tax | 30,993 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 78,094 |
Linked company
Company: OÜ SOKKEL HOLDING