Financial Statements · Financial Reporting
Explorest OÜ
Official identifier 11313989Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 3 Nov 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 406,651 |
| Balance sheet | Cash and cash equivalents | 22,013 |
| Balance sheet | Current assets | 109,305 |
| Balance sheet | Current liabilities | 82,371 |
| Balance sheet | Equity | 322,817 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 297,346 |
| Balance sheet | Non-current liabilities | 1,463 |
| Balance sheet | Retained earnings (loss) from previous periods | 316,154 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,345 |
| Income statement scheme 1 | Labour costs | -81,317 |
| Income statement scheme 1 | Revenue | 354,786 |
| Income statement scheme 1 | Annual period profit / loss | 3,851 |
| Income statement scheme 1 | Operating profit (loss) | 3,851 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,851 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 316,154 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 316,154 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 81,317 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 31,345 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,851 |
Linked company
Company: Explorest OÜ