Financial Statements · Financial Reporting
Osaühing Balanss
Official identifier 10948898Record 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
- 27 Jan 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 61,341 |
| Balance sheet | Cash and cash equivalents | 6,193 |
| Balance sheet | Current assets | 20,868 |
| Balance sheet | Current liabilities | 18,260 |
| Balance sheet | Equity | 31,905 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 40,473 |
| Balance sheet | Non-current liabilities | 11,176 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,275 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,500 |
| Income statement scheme 1 | Labour costs | -19,873 |
| Income statement scheme 1 | Revenue | 130,153 |
| Income statement scheme 1 | Annual period profit / loss | 11,818 |
| Income statement scheme 1 | Operating profit (loss) | 13,024 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,318 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,275 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 19,873 |
Linked company
Company: Osaühing Balanss