Financial Statements · Financial Reporting
osaühing Ertak Grupp
Official identifier 11304105Record 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
- 15 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 499,734 |
| Balance sheet | Cash and cash equivalents | 331,794 |
| Balance sheet | Current assets | 391,958 |
| Balance sheet | Current liabilities | 184,949 |
| Balance sheet | Equity | 290,467 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 107,776 |
| Balance sheet | Non-current liabilities | 24,318 |
| Balance sheet | Retained earnings (loss) from previous periods | 142,961 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,958 |
| Income statement scheme 1 | Labour costs | -20,177 |
| Income statement scheme 1 | Revenue | 432,751 |
| Income statement scheme 1 | Annual period profit / loss | 144,630 |
| Income statement scheme 1 | Operating profit (loss) | 159,284 |
| Income statement scheme 1 | Profit (loss) before income tax | 160,706 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 142,961 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 20,177 |
Linked company
Company: osaühing Ertak Grupp