Financial Statements · Financial Reporting
OÜ Enator Baltic
Official identifier 10785841Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Jun 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 52,899 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 52,899 |
| Unconsolidated bilanss | Assets | 64,913 |
| Unconsolidated bilanss | Cash and cash equivalents | 26,645 |
| Unconsolidated bilanss | Current assets | 33,109 |
| Unconsolidated bilanss | Current liabilities | 26,106 |
| Unconsolidated bilanss | Equity | 38,807 |
| Unconsolidated bilanss | Share capital at nominal value | 12,556 |
| Unconsolidated bilanss | Non-current assets | 31,804 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 16,166 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated income statement (scheme 1) | Labour costs | -7,980 |
| Unconsolidated income statement (scheme 1) | Revenue | 45,686 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 9,829 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 11,740 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 9,829 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 11,740 |
| Consolidated bilanss | Assets | 112,520 |
| Consolidated bilanss | Cash and cash equivalents | 89,564 |
| Consolidated bilanss | Current assets | 112,159 |
| Consolidated bilanss | Current liabilities | 43,051 |
| Consolidated bilanss | Equity | 69,469 |
| Consolidated bilanss | Share capital at nominal value | 12,556 |
| Consolidated bilanss | Non-current assets | 361 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 52,899 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -230 |
| Consolidated income statement scheme 1 | Labour costs | -32,369 |
| Consolidated income statement scheme 1 | Revenue | 91,492 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,758 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,758 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 5,599 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 230 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,599 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 32,369 |
Linked company
Company: OÜ Enator Baltic