Financial Statements · Financial Reporting
Osaühing " SERGVAR "
Official identifier 14481204Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Mar 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 34,232 |
| Balance sheet | Cash and cash equivalents | 21,873 |
| Balance sheet | Current assets | 23,820 |
| Balance sheet | Current liabilities | 2,752 |
| Balance sheet | Equity | 12,330 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 10,412 |
| Balance sheet | Non-current liabilities | 19,150 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,547 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,113 |
| Income statement scheme 1 | Labour costs | -6,186 |
| Income statement scheme 1 | Revenue | 37,220 |
| Income statement scheme 1 | Annual period profit / loss | -217 |
| Income statement scheme 1 | Operating profit (loss) | -234 |
| Income statement scheme 1 | Profit (loss) before income tax | -217 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,547 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 6,186 |
Linked company
Company: Osaühing " SERGVAR "