Financial Statements · Financial Reporting
Osaühing GoTrack
Official identifier 11109214Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,210,991 |
| Balance sheet | Cash and cash equivalents | 958,391 |
| Balance sheet | Current assets | 6,253,828 |
| Balance sheet | Current liabilities | 1,561,030 |
| Balance sheet | Equity | 6,030,110 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,957,163 |
| Balance sheet | Non-current liabilities | 619,851 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,977,079 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -431,230 |
| Income statement scheme 1 | Labour costs | -2,686,177 |
| Income statement scheme 1 | Revenue | 12,869,423 |
| Income statement scheme 1 | Annual period profit / loss | 1,050,219 |
| Income statement scheme 1 | Operating profit (loss) | 1,043,300 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,050,219 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,977,079 |
| Note: Labour costs | Employees | 93 |
| Note: Labour costs | Labour costs | -2,686,176 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 431,230 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,043,300 |
Linked company
Company: Osaühing GoTrack