Financial Statements · Financial Reporting
Osaühing Sulevimägi
Official identifier 10460799Record date 31 Dec 2019
EstoniaReport
- 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
- 12 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,398,246 |
| Balance sheet | Cash and cash equivalents | 112,743 |
| Balance sheet | Current assets | 180,276 |
| Balance sheet | Current liabilities | 1,001,855 |
| Balance sheet | Equity | 843,953 |
| Balance sheet | Share capital at nominal value | 2,557 |
| Balance sheet | Non-current assets | 3,217,970 |
| Balance sheet | Non-current liabilities | 1,552,438 |
| Balance sheet | Retained earnings (loss) from previous periods | 764,953 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -109,644 |
| Income statement scheme 1 | Labour costs | -71,397 |
| Income statement scheme 1 | Revenue | 86,195 |
| Income statement scheme 1 | Annual period profit / loss | 75,804 |
| Income statement scheme 1 | Operating profit (loss) | -169,035 |
| Income statement scheme 1 | Profit (loss) before income tax | 75,804 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 764,953 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 71,397 |
Linked company
Company: Osaühing Sulevimägi