Financial Statements · Financial Reporting
OÜ S-Power
Official identifier 12334752Record date 31 Dec 2021
Report
- 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,878,502 |
| Balance sheet | Cash and cash equivalents | 5,402 |
| Balance sheet | Current assets | 1,760,920 |
| Balance sheet | Current liabilities | 1,698,392 |
| Balance sheet | Equity | 167,817 |
| Balance sheet | Share capital at nominal value | 110,000 |
| Balance sheet | Non-current assets | 117,582 |
| Balance sheet | Non-current liabilities | 12,293 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,072 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,794 |
| Income statement scheme 1 | Labour costs | -60,996 |
| Income statement scheme 1 | Revenue | 4,163,083 |
| Income statement scheme 1 | Annual period profit / loss | -100,255 |
| Income statement scheme 1 | Operating profit (loss) | 119,684 |
| Income statement scheme 1 | Profit (loss) before income tax | 119,745 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,072 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 60,996 |
Linked company
Company: OÜ S-Power