Financial Statements · Financial Reporting
Positive Projects OÜ
Official identifier 10725336Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 216,985 |
| Balance sheet | Cash and cash equivalents | 588 |
| Balance sheet | Current assets | 50,328 |
| Balance sheet | Current liabilities | 36,188 |
| Balance sheet | Equity | 106,232 |
| Balance sheet | Share capital at nominal value | 6,390 |
| Balance sheet | Non-current assets | 166,657 |
| Balance sheet | Non-current liabilities | 74,565 |
| Balance sheet | Retained earnings (loss) from previous periods | 93,302 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,820 |
| Income statement scheme 1 | Labour costs | -17,494 |
| Income statement scheme 1 | Revenue | 178,969 |
| Income statement scheme 1 | Annual period profit / loss | 5,203 |
| Income statement scheme 1 | Operating profit (loss) | 7,831 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,203 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 93,302 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 17,494 |
Linked company
Company: Positive Projects OÜ