Financial Statements · Financial Reporting
SERGEMAR GROUP OÜ
Official identifier 12985414Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 11 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,809 |
| Balance sheet | Current assets | 14,621 |
| Balance sheet | Current liabilities | 2,258 |
| Balance sheet | Equity | 12,551 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 188 |
| Balance sheet | Non-current liabilities | 0 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -269 |
| Income statement scheme 1 | Labour costs | -14,122 |
| Income statement scheme 1 | Revenue | 32,621 |
| Income statement scheme 1 | Annual period profit / loss | 318 |
| Income statement scheme 1 | Operating profit (loss) | 318 |
| Income statement scheme 1 | Profit (loss) before income tax | 318 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,733 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 14,122 |
Linked company
Company: SERGEMAR GROUP OÜ