Financial Statements · Financial Reporting
Osaühing Sanbruno
Official identifier 10255735Record 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
- 23 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,348,625 |
| Balance sheet | Cash and cash equivalents | 43,872 |
| Balance sheet | Current assets | 782,900 |
| Balance sheet | Current liabilities | 704,243 |
| Balance sheet | Equity | 428,104 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 565,725 |
| Balance sheet | Non-current liabilities | 216,278 |
| Balance sheet | Retained earnings (loss) from previous periods | 402,151 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,280 |
| Income statement scheme 1 | Labour costs | -699,633 |
| Income statement scheme 1 | Revenue | 2,487,865 |
| Income statement scheme 1 | Annual period profit / loss | 23,147 |
| Income statement scheme 1 | Operating profit (loss) | 34,373 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,147 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 402,151 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 699,633 |
Linked company
Company: Osaühing Sanbruno