Financial Statements · Financial Reporting
KPMG Baltics OÜ
Official identifier 10096082Record date 30 Sep 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Oct 2018
- Submitted date
- 26 Mar 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -1,369,669 |
| Unconsolidated bilanss | Assets | 2,668,046 |
| Unconsolidated bilanss | Cash and cash equivalents | 200,795 |
| Unconsolidated bilanss | Current assets | 1,966,338 |
| Unconsolidated bilanss | Current liabilities | 2,095,890 |
| Unconsolidated bilanss | Equity | 18,154 |
| Unconsolidated bilanss | Share capital at nominal value | 28,000 |
| Unconsolidated bilanss | Non-current assets | 701,708 |
| Unconsolidated bilanss | Non-current liabilities | 554,002 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -1,369,669 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -48,415 |
| Unconsolidated income statement (scheme 1) | Labour costs | -4,978,179 |
| Unconsolidated income statement (scheme 1) | Revenue | 6,717,971 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 172,979 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 176,641 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 172,979 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 48,415 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 176,641 |
| Consolidated bilanss | Assets | 2,769,783 |
| Consolidated bilanss | Cash and cash equivalents | 334,897 |
| Consolidated bilanss | Current assets | 2,136,628 |
| Consolidated bilanss | Current liabilities | 2,260,127 |
| Consolidated bilanss | Equity | 18,154 |
| Consolidated bilanss | Share capital at nominal value | 28,000 |
| Consolidated bilanss | Non-current assets | 633,155 |
| Consolidated bilanss | Non-current liabilities | 491,502 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -1,369,669 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -48,415 |
| Consolidated income statement scheme 1 | Labour costs | -5,307,810 |
| Consolidated income statement scheme 1 | Revenue | 7,237,897 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 172,979 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 172,979 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 177,658 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 48,415 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 177,658 |
| Note: Labour costs | Employees | 172 |
| Note: Labour costs | Labour costs | 5,307,810 |
| Employees | 160 |
Linked company
Company: KPMG Baltics OÜ