Financial Statements · Financial Reporting
Osaühing ESTETIX GROUP
Official identifier 11305263Record 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
- 2 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 298,577 |
| Balance sheet | Cash and cash equivalents | 56,833 |
| Balance sheet | Current assets | 201,448 |
| Balance sheet | Current liabilities | 170,241 |
| Balance sheet | Equity | 82,827 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 97,129 |
| Balance sheet | Non-current liabilities | 45,509 |
| Balance sheet | Retained earnings (loss) from previous periods | 76,701 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,771 |
| Income statement scheme 1 | Labour costs | -12,025 |
| Income statement scheme 1 | Revenue | 838,935 |
| Income statement scheme 1 | Annual period profit / loss | 3,003 |
| Income statement scheme 1 | Operating profit (loss) | 2,642 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,003 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 76,701 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,025 |
Linked company
Company: Osaühing ESTETIX GROUP