Financial Statements · Financial Reporting
Expertus Trade OÜ
Official identifier 11169848Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Dec 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,843,272 |
| Unconsolidated bilanss | Assets | 4,689,609 |
| Unconsolidated bilanss | Cash and cash equivalents | 442,129 |
| Unconsolidated bilanss | Current assets | 3,094,083 |
| Unconsolidated bilanss | Current liabilities | 83,219 |
| Unconsolidated bilanss | Equity | 4,606,390 |
| Unconsolidated bilanss | Share capital at nominal value | 2,560 |
| Unconsolidated bilanss | Non-current assets | 1,595,526 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,208,702 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -30,044 |
| Unconsolidated income statement (scheme 1) | Labour costs | -14,073 |
| Unconsolidated income statement (scheme 1) | Revenue | 435,446 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 394,872 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 347,063 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 394,872 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 30,044 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 347,063 |
| Consolidated bilanss | Assets | 6,891,466 |
| Consolidated bilanss | Cash and cash equivalents | 2,251,967 |
| Consolidated bilanss | Current assets | 6,016,781 |
| Consolidated bilanss | Current liabilities | 1,354,691 |
| Consolidated bilanss | Equity | 5,536,775 |
| Consolidated bilanss | Share capital at nominal value | 2,560 |
| Consolidated bilanss | Non-current assets | 874,685 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,843,272 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -30,044 |
| Consolidated income statement scheme 1 | Labour costs | -44,621 |
| Consolidated income statement scheme 1 | Revenue | 8,473,674 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 690,687 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 690,687 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,382,879 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 30,044 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,382,879 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 44,621 |
| Employees | 1 |
Linked company
Company: Expertus Trade OÜ