Financial Statements · Financial Reporting
Osaühing BORG
Official identifier 10890153Record 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
- 5 Nov 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,199,629 |
| Balance sheet | Cash and cash equivalents | 26,132 |
| Balance sheet | Current assets | 454,570 |
| Balance sheet | Current liabilities | 171,708 |
| Balance sheet | Equity | 646,498 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 745,059 |
| Balance sheet | Non-current liabilities | 381,423 |
| Balance sheet | Retained earnings (loss) from previous periods | 578,939 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,618 |
| Income statement scheme 1 | Labour costs | -179,404 |
| Income statement scheme 1 | Revenue | 992,178 |
| Income statement scheme 1 | Annual period profit / loss | 64,747 |
| Income statement scheme 1 | Operating profit (loss) | 82,268 |
| Income statement scheme 1 | Profit (loss) before income tax | 66,223 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 578,939 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 578,939 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 179,404 |
Linked company
Company: Osaühing BORG