Financial Statements · Financial Reporting
OÜ Seritek
Official identifier 10459024Record 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
- 24 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 806,236 |
| Balance sheet | Cash and cash equivalents | 59,783 |
| Balance sheet | Current assets | 415,648 |
| Balance sheet | Current liabilities | 37,287 |
| Balance sheet | Equity | 768,949 |
| Balance sheet | Share capital at nominal value | 24,287 |
| Balance sheet | Non-current assets | 390,588 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 554,699 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,872 |
| Income statement scheme 1 | Labour costs | -106,888 |
| Income statement scheme 1 | Revenue | 948,783 |
| Income statement scheme 1 | Annual period profit / loss | 179,865 |
| Income statement scheme 1 | Operating profit (loss) | 217,655 |
| Income statement scheme 1 | Profit (loss) before income tax | 217,937 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 554,699 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 554,699 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 106,888 |
Linked company
Company: OÜ Seritek