Financial Statements · Financial Reporting
Osaühing Genista Grupp
Official identifier 10679725Record 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
- 15 Dec 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,294,305 |
| Balance sheet | Cash and cash equivalents | 186,348 |
| Balance sheet | Current assets | 635,092 |
| Balance sheet | Current liabilities | 67,146 |
| Balance sheet | Equity | 1,007,249 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 659,213 |
| Balance sheet | Non-current liabilities | 219,910 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,256,663 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -48,309 |
| Income statement scheme 1 | Labour costs | -513,594 |
| Income statement scheme 1 | Revenue | 1,248,481 |
| Income statement scheme 1 | Annual period profit / loss | -252,226 |
| Income statement scheme 1 | Operating profit (loss) | -248,008 |
| Income statement scheme 1 | Profit (loss) before income tax | -252,226 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,256,663 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 470,398 |
Linked company
Company: Osaühing Genista Grupp