Financial Statements · Financial Reporting
Optimera Estonia AS
Official identifier 11269030Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 45,649,452 |
| Balance sheet | Cash and cash equivalents | 65,935 |
| Balance sheet | Current assets | 34,294,590 |
| Balance sheet | Current liabilities | 16,869,473 |
| Balance sheet | Equity | 28,779,979 |
| Balance sheet | Share capital at nominal value | 1,536,000 |
| Balance sheet | Non-current assets | 11,354,862 |
| Balance sheet | Retained earnings (loss) from previous periods | 23,722,886 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -949,646 |
| Income statement scheme 1 | Labour costs | -7,937,165 |
| Income statement scheme 1 | Revenue | 76,352,077 |
| Income statement scheme 1 | Annual period profit / loss | 2,662,046 |
| Income statement scheme 1 | Operating profit (loss) | 2,661,827 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,662,046 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 23,722,886 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 23,722,886 |
| Note: Labour costs | Employees | 396 |
| Note: Labour costs | Labour costs | 7,937,165 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 949,646 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,661,827 |
Linked company
Company: Optimera Estonia AS