Financial Statements · Financial Reporting
Osaühing Sulemees
Official identifier 10039173Record 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
- 10 Jul 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,503,098 |
| Balance sheet | Cash and cash equivalents | 300,181 |
| Balance sheet | Current assets | 1,014,723 |
| Balance sheet | Current liabilities | 551,672 |
| Balance sheet | Equity | 853,786 |
| Balance sheet | Share capital at nominal value | 14,187 |
| Balance sheet | Non-current assets | 488,375 |
| Balance sheet | Non-current liabilities | 97,640 |
| Balance sheet | Retained earnings (loss) from previous periods | 789,326 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -68,331 |
| Income statement scheme 1 | Labour costs | -668,823 |
| Income statement scheme 1 | Revenue | 2,096,769 |
| Income statement scheme 1 | Annual period profit / loss | 48,854 |
| Income statement scheme 1 | Operating profit (loss) | 80,741 |
| Income statement scheme 1 | Profit (loss) before income tax | 77,494 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 789,326 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 668,823 |
Linked company
Company: Osaühing Sulemees