Financial Statements · Financial Reporting
SERGEMAR GROUP OÜ
Official identifier 12985414Record 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
- 7 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,273 |
| Balance sheet | Current assets | 13,816 |
| Balance sheet | Current liabilities | 2,040 |
| Balance sheet | Equity | 12,233 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 457 |
| Balance sheet | Non-current liabilities | 0 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -264 |
| Income statement scheme 1 | Labour costs | -10,522 |
| Income statement scheme 1 | Revenue | 32,632 |
| Income statement scheme 1 | Annual period profit / loss | 2,185 |
| Income statement scheme 1 | Operating profit (loss) | 4,185 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,185 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,548 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,522 |
Linked company
Company: SERGEMAR GROUP OÜ