Financial Statements · Financial Reporting
Osaühing " SERGVAR "
Official identifier 14481204Record 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
- 7 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 32,429 |
| Balance sheet | Cash and cash equivalents | 22,223 |
| Balance sheet | Current assets | 22,229 |
| Balance sheet | Current liabilities | 1,282 |
| Balance sheet | Equity | 12,547 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 10,200 |
| Balance sheet | Non-current liabilities | 18,600 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,010 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,500 |
| Income statement scheme 1 | Labour costs | -7,500 |
| Income statement scheme 1 | Revenue | 37,522 |
| Income statement scheme 1 | Annual period profit / loss | 3,537 |
| Income statement scheme 1 | Operating profit (loss) | 3,496 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,537 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,010 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 7,500 |
Linked company
Company: Osaühing " SERGVAR "