Financial Statements · Financial Reporting
Boku Network Services Estonia OÜ
Official identifier 11378397Record 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
- 29 May 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,531,806 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,531,806 |
| Unconsolidated bilanss | Assets | 25,299,564 |
| Unconsolidated bilanss | Cash and cash equivalents | 10,273,828 |
| Unconsolidated bilanss | Current assets | 24,323,915 |
| Unconsolidated bilanss | Current liabilities | 17,642,052 |
| Unconsolidated bilanss | Equity | 5,328,241 |
| Unconsolidated bilanss | Share capital at nominal value | 2,880 |
| Unconsolidated bilanss | Non-current assets | 975,649 |
| Unconsolidated bilanss | Non-current liabilities | 2,329,271 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,190,893 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -116,416 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,924,953 |
| Unconsolidated income statement (scheme 1) | Revenue | 35,153,325 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,054,443 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,125,012 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,054,443 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 116,416 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,125,012 |
| Consolidated bilanss | Assets | 25,323,099 |
| Consolidated bilanss | Cash and cash equivalents | 10,521,952 |
| Consolidated bilanss | Current assets | 24,387,292 |
| Consolidated bilanss | Current liabilities | 17,563,099 |
| Consolidated bilanss | Equity | 5,430,729 |
| Consolidated bilanss | Share capital at nominal value | 2,880 |
| Consolidated bilanss | Non-current assets | 935,807 |
| Consolidated bilanss | Non-current liabilities | 2,329,271 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,531,806 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -116,416 |
| Consolidated income statement scheme 1 | Labour costs | -3,171,429 |
| Consolidated income statement scheme 1 | Revenue | 35,808,774 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,065,112 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,096,167 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,154,080 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 116,416 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,154,080 |
| Note: Labour costs | Employees | 66 |
| Note: Labour costs | Labour costs | 3,171,429 |
| Employees | 60 |
Linked company
Company: Boku Network Services Estonia OÜ