Financial Statements · Financial Reporting
Osaühing SAN SERVICE
Official identifier 10400054Record 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
- 26 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 35,306 |
| Balance sheet | Cash and cash equivalents | 11,581 |
| Balance sheet | Current assets | 14,008 |
| Balance sheet | Current liabilities | 7,630 |
| Balance sheet | Equity | 17,685 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 21,298 |
| Balance sheet | Non-current liabilities | 9,991 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,786 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,368 |
| Income statement scheme 1 | Labour costs | -21,163 |
| Income statement scheme 1 | Revenue | 29,951 |
| Income statement scheme 1 | Annual period profit / loss | -3,913 |
| Income statement scheme 1 | Operating profit (loss) | -3,913 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,913 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,786 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 18,786 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 20,738 |
Linked company
Company: Osaühing SAN SERVICE