Financial Statements · Financial Reporting
Portfellihaldus OÜ
Official identifier 11167418Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 84,105 |
| Balance sheet | Cash and cash equivalents | 4,494 |
| Balance sheet | Current assets | 60,306 |
| Balance sheet | Current liabilities | 35,370 |
| Balance sheet | Equity | 48,735 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 23,799 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 37,960 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,271 |
| Income statement scheme 1 | Labour costs | -5,151 |
| Income statement scheme 1 | Revenue | 13,948 |
| Income statement scheme 1 | Annual period profit / loss | 7,963 |
| Income statement scheme 1 | Operating profit (loss) | 3,114 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,963 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 37,960 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 5,151 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,271 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,114 |
Linked company
Company: Portfellihaldus OÜ