Financial Statements · Financial Reporting
Osaühing GoTrack
Official identifier 11109214Record 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
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,058,120 |
| Balance sheet | Cash and cash equivalents | 460,375 |
| Balance sheet | Current assets | 5,111,147 |
| Balance sheet | Current liabilities | 1,523,774 |
| Balance sheet | Equity | 4,979,891 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,946,973 |
| Balance sheet | Non-current liabilities | 554,455 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,442,214 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -354,748 |
| Income statement scheme 1 | Labour costs | -2,947,412 |
| Income statement scheme 1 | Revenue | 14,384,105 |
| Income statement scheme 1 | Annual period profit / loss | 534,865 |
| Income statement scheme 1 | Operating profit (loss) | 535,689 |
| Income statement scheme 1 | Profit (loss) before income tax | 534,865 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,442,214 |
| Note: Labour costs | Employees | 99 |
| Note: Labour costs | Labour costs | -2,947,412 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 354,748 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 535,689 |
Linked company
Company: Osaühing GoTrack