Financial Statements · Financial Reporting
Prike Group OÜ
Official identifier 11327158Record date 30 Jun 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jul 2019
- Submitted date
- 21 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,540,111 |
| Unconsolidated bilanss | Assets | 1,855,092 |
| Unconsolidated bilanss | Cash and cash equivalents | 64 |
| Unconsolidated bilanss | Current assets | 798,914 |
| Unconsolidated bilanss | Current liabilities | 67,777 |
| Unconsolidated bilanss | Equity | 1,787,315 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,056,178 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,212,673 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 11,964 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -1,367 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 11,964 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,367 |
| Consolidated bilanss | Assets | 25,035,987 |
| Consolidated bilanss | Cash and cash equivalents | 1,257,131 |
| Consolidated bilanss | Current assets | 24,321,661 |
| Consolidated bilanss | Current liabilities | 19,107,843 |
| Consolidated bilanss | Equity | 5,921,831 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 714,326 |
| Consolidated bilanss | Non-current liabilities | 6,313 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,540,111 |
| Consolidated income statement scheme 2 | Revenue | 100,232,861 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 819,042 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 881,629 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,069,585 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 266,604 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,069,585 |
| Note: Labour costs | Employees | 134 |
| Note: Labour costs | Labour costs | 4,935,856 |
| Employees | 0 |
Linked company
Company: Prike Group OÜ