Financial Statements · Financial Reporting
Osaühing POSITIVUS
Official identifier 11334508Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 Jul 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 41,397 |
| Balance sheet | Cash and cash equivalents | 16,164 |
| Balance sheet | Current assets | 40,339 |
| Balance sheet | Current liabilities | 54,298 |
| Balance sheet | Equity | -21,467 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,058 |
| Balance sheet | Non-current liabilities | 8,566 |
| Balance sheet | Retained earnings (loss) from previous periods | 271 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,439 |
| Income statement scheme 1 | Labour costs | -113,469 |
| Income statement scheme 1 | Revenue | 294,926 |
| Income statement scheme 1 | Annual period profit / loss | -24,294 |
| Income statement scheme 1 | Operating profit (loss) | -24,294 |
| Income statement scheme 1 | Profit (loss) before income tax | -24,294 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 271 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 271 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 113,469 |
Linked company
Company: Osaühing POSITIVUS