Financial Statements · Financial Reporting
Watson Group OÜ
Official identifier 11119780Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 May 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,243,258 |
| Unconsolidated bilanss | Assets | 9,000,839 |
| Unconsolidated bilanss | Cash and cash equivalents | 278,790 |
| Unconsolidated bilanss | Current assets | 423,387 |
| Unconsolidated bilanss | Current liabilities | 224,984 |
| Unconsolidated bilanss | Equity | 8,175,843 |
| Unconsolidated bilanss | Share capital at nominal value | 10,000 |
| Unconsolidated bilanss | Non-current assets | 8,577,452 |
| Unconsolidated bilanss | Non-current liabilities | 600,012 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 7,982,784 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated income statement (scheme 1) | Revenue | 224,549 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 183,059 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 176,404 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 183,059 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 176,404 |
| Consolidated bilanss | Assets | 8,714,480 |
| Consolidated bilanss | Cash and cash equivalents | 163,388 |
| Consolidated bilanss | Current assets | 2,239,158 |
| Consolidated bilanss | Current liabilities | 778,516 |
| Consolidated bilanss | Equity | 7,335,952 |
| Consolidated bilanss | Share capital at nominal value | 10,000 |
| Consolidated bilanss | Non-current assets | 6,475,322 |
| Consolidated bilanss | Non-current liabilities | 600,012 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,243,258 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -73,860 |
| Consolidated income statement scheme 1 | Labour costs | -1,353,967 |
| Consolidated income statement scheme 1 | Revenue | 3,704,968 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 82,694 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 82,694 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 10,899 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 73,860 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 10,899 |
| Note: Labour costs | Employees | 88 |
| Note: Labour costs | Labour costs | 1,353,967 |
| Employees | 0 |
Linked company
Company: Watson Group OÜ