Financial Statements · Financial Reporting
Serent OÜ
Official identifier 14510804Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 23 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 151,787 |
| Balance sheet | Cash and cash equivalents | 71,545 |
| Balance sheet | Current assets | 126,500 |
| Balance sheet | Current liabilities | 19,928 |
| Balance sheet | Equity | 101,859 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 25,287 |
| Balance sheet | Non-current liabilities | 30,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 36,402 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,390 |
| Income statement scheme 1 | Labour costs | -79,390 |
| Income statement scheme 1 | Revenue | 290,390 |
| Income statement scheme 1 | Annual period profit / loss | 62,957 |
| Income statement scheme 1 | Operating profit (loss) | 69,941 |
| Income statement scheme 1 | Profit (loss) before income tax | 68,957 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 36,402 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 79,389 |
Linked company
Company: Serent OÜ