Financial Statements · Financial Reporting
SERPANTINAS OÜ
Official identifier 14018506Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 740,880 |
| Balance sheet | Cash and cash equivalents | 41 |
| Balance sheet | Current assets | 712,192 |
| Balance sheet | Current liabilities | 235,192 |
| Balance sheet | Equity | 305,688 |
| Balance sheet | Share capital at nominal value | 100,000 |
| Balance sheet | Non-current assets | 28,688 |
| Balance sheet | Non-current liabilities | 200,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 380,402 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 380,402 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -345 |
| Income statement scheme 1 | Labour costs | -53,040 |
| Income statement scheme 1 | Revenue | 1,690,229 |
| Income statement scheme 1 | Annual period profit / loss | -174,714 |
| Income statement scheme 1 | Operating profit (loss) | -158,977 |
| Income statement scheme 1 | Profit (loss) before income tax | -174,714 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 380,402 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 53,040 |
Linked company
Company: SERPANTINAS OÜ