Financial Statements · Financial Reporting
Osaühing Top Connect
Official identifier 10668897Record date 31 Dec 2019
Report
- 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
- 13 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 38,747,235 |
| Balance sheet | Cash and cash equivalents | 16,721,130 |
| Balance sheet | Current assets | 23,385,395 |
| Balance sheet | Current liabilities | 5,191,525 |
| Balance sheet | Equity | 33,461,321 |
| Balance sheet | Share capital at nominal value | 10,000,000 |
| Balance sheet | Non-current assets | 15,361,840 |
| Balance sheet | Non-current liabilities | 94,389 |
| Balance sheet | Retained earnings (loss) from previous periods | 23,876,508 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 23,876,508 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -554,515 |
| Income statement scheme 1 | Labour costs | -2,628,761 |
| Income statement scheme 1 | Revenue | 10,966,986 |
| Income statement scheme 1 | Annual period profit / loss | -415,187 |
| Income statement scheme 1 | Operating profit (loss) | -719,175 |
| Income statement scheme 1 | Profit (loss) before income tax | -193,861 |
| Note: Labour costs | Employees | 64 |
| Note: Labour costs | Labour costs | 2,628,760 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 554,515 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -719,175 |
Linked company
Company: Osaühing Top Connect