Financial Statements · Financial Reporting
Osaühing Socius
Official identifier 10454995Record date 31 Dec 2019
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 9 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 67,009 |
| Balance sheet | Cash and cash equivalents | 11,188 |
| Balance sheet | Current assets | 43,769 |
| Balance sheet | Current liabilities | 30,751 |
| Balance sheet | Equity | 36,258 |
| Balance sheet | Share capital at nominal value | 4,472 |
| Balance sheet | Non-current assets | 23,240 |
| Balance sheet | Retained earnings (loss) from previous periods | 25,273 |
| Income statement scheme 2 | Revenue | 239,008 |
| Income statement scheme 2 | Annual period profit / loss | 6,066 |
| Income statement scheme 2 | Operating profit (loss) | 33 |
| Income statement scheme 2 | Profit (loss) before income tax | 6,066 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,273 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 25,273 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 41,629 |
Linked company
Company: Osaühing Socius