Financial Statements · Financial Reporting
Osaühing Collectiv
Official identifier 11231636Record 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
- 9 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 118,299 |
| Bilanss, detailne | Cash and cash equivalents | 57,367 |
| Bilanss, detailne | Current assets | 98,808 |
| Bilanss, detailne | Current liabilities | 11,828 |
| Bilanss, detailne | Equity | 106,471 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 19,491 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 76,464 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,009 |
| Income statement scheme 1 | Labour costs | -71,705 |
| Income statement scheme 1 | Revenue | 192,883 |
| Income statement scheme 1 | Annual period profit / loss | 27,195 |
| Income statement scheme 1 | Operating profit (loss) | 27,587 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,195 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 76,464 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 71,706 |
Linked company
Company: Osaühing Collectiv