Financial Statements · Financial Reporting
Osaühing ENTRAIN
Official identifier 11286867Record 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
- 28 Sep 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 570,792 |
| Balance sheet | Cash and cash equivalents | 82,874 |
| Balance sheet | Current assets | 133,092 |
| Balance sheet | Current liabilities | 86,224 |
| Balance sheet | Equity | 369,663 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 437,700 |
| Balance sheet | Non-current liabilities | 114,905 |
| Balance sheet | Retained earnings (loss) from previous periods | 356,028 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -59,000 |
| Income statement scheme 1 | Labour costs | -173,807 |
| Income statement scheme 1 | Revenue | 427,251 |
| Income statement scheme 1 | Annual period profit / loss | 10,823 |
| Income statement scheme 1 | Operating profit (loss) | 18,293 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,323 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 356,028 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 173,807 |
Linked company
Company: Osaühing ENTRAIN