Financial Statements · Financial Reporting
KPMG Baltics OÜ
Official identifier 10096082Record date 30 Sep 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Oct 2019
- Submitted date
- 29 Mar 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -1,196,690 |
| Unconsolidated bilanss | Assets | 2,637,656 |
| Unconsolidated bilanss | Cash and cash equivalents | 681,606 |
| Unconsolidated bilanss | Current assets | 2,076,214 |
| Unconsolidated bilanss | Current liabilities | 2,005,130 |
| Unconsolidated bilanss | Equity | 412,266 |
| Unconsolidated bilanss | Share capital at nominal value | 28,000 |
| Unconsolidated bilanss | Non-current assets | 561,442 |
| Unconsolidated bilanss | Non-current liabilities | 220,260 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -1,196,690 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -66,671 |
| Unconsolidated income statement (scheme 1) | Labour costs | -5,985,449 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,885,504 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 745,761 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 742,117 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 745,761 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 66,671 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 742,117 |
| Consolidated bilanss | Assets | 2,934,167 |
| Consolidated bilanss | Cash and cash equivalents | 990,199 |
| Consolidated bilanss | Current assets | 2,442,687 |
| Consolidated bilanss | Current liabilities | 2,300,399 |
| Consolidated bilanss | Equity | 413,508 |
| Consolidated bilanss | Share capital at nominal value | 28,000 |
| Consolidated bilanss | Non-current assets | 491,480 |
| Consolidated bilanss | Non-current liabilities | 220,260 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -1,196,690 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -66,671 |
| Consolidated income statement scheme 1 | Labour costs | -6,352,801 |
| Consolidated income statement scheme 1 | Revenue | 9,571,394 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 747,003 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 747,003 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 743,359 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 66,671 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 743,359 |
| Note: Labour costs | Employees | 166 |
| Note: Labour costs | Labour costs | 6,352,801 |
| Employees | 152 |
Linked company
Company: KPMG Baltics OÜ