Financial Statements · Financial Reporting
OÜ Sän & Män
Official identifier 10269983Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 947,205 |
| Balance sheet | Cash and cash equivalents | 35,343 |
| Balance sheet | Current assets | 336,052 |
| Balance sheet | Current liabilities | 635,744 |
| Balance sheet | Equity | 124,089 |
| Balance sheet | Share capital at nominal value | 7,669 |
| Balance sheet | Non-current assets | 611,153 |
| Balance sheet | Non-current liabilities | 187,372 |
| Balance sheet | Retained earnings (loss) from previous periods | 145,090 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -112,007 |
| Income statement scheme 1 | Labour costs | -290,178 |
| Income statement scheme 1 | Revenue | 1,846,374 |
| Income statement scheme 1 | Annual period profit / loss | -29,437 |
| Income statement scheme 1 | Operating profit (loss) | 31,235 |
| Income statement scheme 1 | Profit (loss) before income tax | -29,437 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 145,090 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 145,090 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 290,178 |
Linked company
Company: OÜ Sän & Män