Financial Statements · Financial Reporting
Osaühing Gotta Port Services
Official identifier 11167476Record 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
- 1 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 439,533 |
| Balance sheet | Cash and cash equivalents | 58,323 |
| Balance sheet | Current assets | 346,179 |
| Balance sheet | Current liabilities | 82,721 |
| Balance sheet | Equity | 306,957 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 93,354 |
| Balance sheet | Non-current liabilities | 49,855 |
| Balance sheet | Retained earnings (loss) from previous periods | 266,945 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,572 |
| Income statement scheme 1 | Labour costs | -73,732 |
| Income statement scheme 1 | Revenue | 375,279 |
| Income statement scheme 1 | Annual period profit / loss | 37,156 |
| Income statement scheme 1 | Operating profit (loss) | 42,522 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,656 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 266,945 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 73,732 |
Linked company
Company: Osaühing Gotta Port Services