Financial Statements · Financial Reporting
OÜ Enator Baltic
Official identifier 10785841Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 1 Jul 2021
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 56,657 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 56,657 |
| Unconsolidated bilanss | Assets | 79,250 |
| Unconsolidated bilanss | Cash and cash equivalents | 41,178 |
| Unconsolidated bilanss | Current assets | 47,446 |
| Unconsolidated bilanss | Current liabilities | 3,649 |
| Unconsolidated bilanss | Equity | 75,601 |
| 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 | 25,995 |
| 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 | 46,600 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 36,794 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 37,914 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 36,794 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 37,914 |
| Consolidated bilanss | Assets | 180,798 |
| Consolidated bilanss | Cash and cash equivalents | 141,666 |
| Consolidated bilanss | Current assets | 180,798 |
| Consolidated bilanss | Current liabilities | 54,521 |
| Consolidated bilanss | Equity | 126,277 |
| Consolidated bilanss | Share capital at nominal value | 12,556 |
| Consolidated bilanss | Non-current assets | 0 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 56,657 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -331 |
| Consolidated income statement scheme 1 | Labour costs | -23,940 |
| Consolidated income statement scheme 1 | Revenue | 132,682 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 56,808 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 56,808 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 58,105 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 331 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 58,105 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 23,940 |
Linked company
Company: OÜ Enator Baltic