Financial Statements · Financial Reporting
Stellmar OÜ
Official identifier 12361855Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 3 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 793,854 |
| Balance sheet | Cash and cash equivalents | 24,892 |
| Balance sheet | Current assets | 773,706 |
| Balance sheet | Current liabilities | 302,099 |
| Balance sheet | Equity | 478,358 |
| Balance sheet | Share capital at nominal value | 2,508 |
| Balance sheet | Non-current assets | 20,148 |
| Balance sheet | Non-current liabilities | 13,397 |
| Balance sheet | Retained earnings (loss) from previous periods | 257,980 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,160 |
| Income statement scheme 1 | Labour costs | -26,113 |
| Income statement scheme 1 | Revenue | 667,805 |
| Income statement scheme 1 | Annual period profit / loss | 217,870 |
| Income statement scheme 1 | Operating profit (loss) | 193,635 |
| Income statement scheme 1 | Profit (loss) before income tax | 217,870 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 257,980 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 26,113 |
Linked company
Company: Stellmar OÜ