Financial Statements · Financial Reporting
Status Holding OÜ
Official identifier 11289498Record date 31 Dec 2019
Report
- 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
- 13 Oct 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 433,019 |
| Unconsolidated bilanss | Assets | 462,517 |
| Unconsolidated bilanss | Cash and cash equivalents | 21,501 |
| Unconsolidated bilanss | Current assets | 94,918 |
| Unconsolidated bilanss | Current liabilities | 7,905 |
| Unconsolidated bilanss | Equity | 447,147 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 367,599 |
| Unconsolidated bilanss | Non-current liabilities | 7,465 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 399,338 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -20,751 |
| Unconsolidated income statement (scheme 1) | Labour costs | -11,053 |
| Unconsolidated income statement (scheme 1) | Revenue | 90,878 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 44,997 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 41,848 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 47,166 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,751 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 41,848 |
| Consolidated bilanss | Assets | 503,197 |
| Consolidated bilanss | Cash and cash equivalents | 62,277 |
| Consolidated bilanss | Current assets | 148,916 |
| Consolidated bilanss | Current liabilities | 14,119 |
| Consolidated bilanss | Equity | 481,613 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 354,281 |
| Consolidated bilanss | Non-current liabilities | 7,465 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 433,019 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -20,751 |
| Consolidated income statement scheme 1 | Labour costs | -11,053 |
| Consolidated income statement scheme 1 | Revenue | 592,083 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 46,078 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 48,542 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 43,223 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,751 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 43,223 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -11,053 |
Linked company
Company: Status Holding OÜ