Financial Statements · Financial Reporting
Osaühing Gotta Port Services
Official identifier 11167476Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 26 Apr 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 428,285 |
| Balance sheet | Cash and cash equivalents | 70,624 |
| Balance sheet | Current assets | 326,274 |
| Balance sheet | Current liabilities | 35,805 |
| Balance sheet | Equity | 336,241 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 102,011 |
| Balance sheet | Non-current liabilities | 56,239 |
| Balance sheet | Retained earnings (loss) from previous periods | 290,100 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,365 |
| Income statement scheme 1 | Labour costs | -76,689 |
| Income statement scheme 1 | Revenue | 424,266 |
| Income statement scheme 1 | Annual period profit / loss | 43,285 |
| Income statement scheme 1 | Operating profit (loss) | 48,046 |
| Income statement scheme 1 | Profit (loss) before income tax | 46,682 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 290,100 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 76,689 |
Linked company
Company: Osaühing Gotta Port Services