Financial Statements · Financial Reporting
Sinrob OÜ
Official identifier 14179008Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 16 Aug 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,364,114 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,364,114 |
| Unconsolidated bilanss | Assets | 4,978,750 |
| Unconsolidated bilanss | Cash and cash equivalents | 23,466 |
| Unconsolidated bilanss | Current assets | 28,341 |
| Unconsolidated bilanss | Current liabilities | 25 |
| Unconsolidated bilanss | Equity | 4,978,725 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 4,950,409 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,086,178 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,090 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,890,047 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -9,949 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,890,047 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,090 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -9,949 |
| Consolidated bilanss | Assets | 15,741,574 |
| Consolidated bilanss | Cash and cash equivalents | 340,517 |
| Consolidated bilanss | Current assets | 3,592,709 |
| Consolidated bilanss | Current liabilities | 9,546,091 |
| Consolidated bilanss | Equity | 6,195,483 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 12,148,865 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,364,114 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -665,137 |
| Consolidated income statement scheme 1 | Labour costs | -5,488,138 |
| Consolidated income statement scheme 1 | Revenue | 8,518,871 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 904,726 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 904,726 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,604,960 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 665,137 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,604,960 |
| Note: Labour costs | Employees | 117 |
| Note: Labour costs | Labour costs | 5,488,138 |
| Employees | 0 |
Linked company
Company: Sinrob OÜ