Financial Statements · Financial Reporting
Osaühing GoTrack
Official identifier 11109214Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,696,984 |
| Balance sheet | Cash and cash equivalents | 1,509,906 |
| Balance sheet | Current assets | 8,335,730 |
| Balance sheet | Current liabilities | 3,088,171 |
| Balance sheet | Equity | 7,323,683 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 4,361,254 |
| Balance sheet | Non-current liabilities | 2,285,130 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,027,298 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -603,934 |
| Income statement scheme 1 | Labour costs | -3,351,371 |
| Income statement scheme 1 | Revenue | 16,986,738 |
| Income statement scheme 1 | Annual period profit / loss | 1,293,573 |
| Income statement scheme 1 | Operating profit (loss) | 1,313,614 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,293,573 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,027,298 |
| Note: Labour costs | Employees | 100 |
| Note: Labour costs | Labour costs | -3,351,372 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 603,934 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,313,614 |
Linked company
Company: Osaühing GoTrack