Financial Statements · Financial Reporting
Sinrob OÜ
Official identifier 14179008Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 26 Aug 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,245,283 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,245,283 |
| Unconsolidated bilanss | Assets | 2,088,703 |
| Unconsolidated bilanss | Cash and cash equivalents | 33,851 |
| Unconsolidated bilanss | Current assets | 37,116 |
| Unconsolidated bilanss | Current liabilities | 25 |
| Unconsolidated bilanss | Equity | 2,088,678 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 2,051,587 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 985,477 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -454 |
| Unconsolidated income statement (scheme 1) | Revenue | 400 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,100,701 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -3,376 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,109,222 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 454 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -3,376 |
| Consolidated bilanss | Assets | 10,808,207 |
| Consolidated bilanss | Cash and cash equivalents | 582,128 |
| Consolidated bilanss | Current assets | 2,637,017 |
| Consolidated bilanss | Current liabilities | 5,036,425 |
| Consolidated bilanss | Equity | 2,271,782 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 8,171,190 |
| Consolidated bilanss | Non-current liabilities | 3,500,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,245,283 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -395,982 |
| Consolidated income statement scheme 1 | Labour costs | -4,573,985 |
| Consolidated income statement scheme 1 | Revenue | 4,154,595 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -1,200,729 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -1,192,208 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -581,328 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 395,982 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -581,328 |
| Note: Labour costs | Employees | 109 |
| Note: Labour costs | Labour costs | 4,573,985 |
Linked company
Company: Sinrob OÜ