Financial Statements · Financial Reporting
Osaühing Geostconsult
Official identifier 10994467Record 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
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 99,574 |
| Unconsolidated bilanss | Assets | 50,746 |
| Unconsolidated bilanss | Cash and cash equivalents | 36,507 |
| Unconsolidated bilanss | Current assets | 47,840 |
| Unconsolidated bilanss | Current liabilities | 2,321 |
| Unconsolidated bilanss | Equity | 48,425 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 2,906 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 59,322 |
| Unconsolidated income statement (scheme 1) | Labour costs | -951 |
| Unconsolidated income statement (scheme 1) | Revenue | 23,309 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -13,709 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -3,377 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -3,207 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -3,377 |
| Consolidated bilanss | Assets | 284,503 |
| Consolidated bilanss | Cash and cash equivalents | 120,054 |
| Consolidated bilanss | Current assets | 160,363 |
| Consolidated bilanss | Current liabilities | 33,716 |
| Consolidated bilanss | Equity | 250,787 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 124,140 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 99,574 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -30,749 |
| Consolidated income statement scheme 1 | Labour costs | -133,694 |
| Consolidated income statement scheme 1 | Revenue | 229,979 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -30,415 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -19,913 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -20,026 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 30,749 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -20,026 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 133,694 |
| Employees | 1 |
Linked company
Company: Osaühing Geostconsult