Financial Statements · Financial Reporting
Boku Network Services Estonia OÜ
Official identifier 11378397Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,596,918 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,596,918 |
| Unconsolidated bilanss | Assets | 25,096,152 |
| Unconsolidated bilanss | Cash and cash equivalents | 6,932,087 |
| Unconsolidated bilanss | Current assets | 23,821,509 |
| Unconsolidated bilanss | Current liabilities | 20,682,935 |
| Unconsolidated bilanss | Equity | 4,413,217 |
| Unconsolidated bilanss | Share capital at nominal value | 2,880 |
| Unconsolidated bilanss | Non-current assets | 1,274,643 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,245,336 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -81,941 |
| Unconsolidated income statement (scheme 1) | Labour costs | -6,238,328 |
| Unconsolidated income statement (scheme 1) | Revenue | 54,748,320 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -1,154,467 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -898,749 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -1,154,467 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 81,941 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -898,749 |
| Consolidated bilanss | Assets | 25,530,130 |
| Consolidated bilanss | Cash and cash equivalents | 7,199,433 |
| Consolidated bilanss | Current assets | 24,290,804 |
| Consolidated bilanss | Current liabilities | 20,990,811 |
| Consolidated bilanss | Equity | 4,539,319 |
| Consolidated bilanss | Share capital at nominal value | 2,880 |
| Consolidated bilanss | Non-current assets | 1,239,326 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,596,918 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -81,941 |
| Consolidated income statement scheme 1 | Labour costs | -6,644,615 |
| Consolidated income statement scheme 1 | Revenue | 55,741,876 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -1,107,981 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -1,099,777 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -782,058 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 81,941 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -782,058 |
| Note: Labour costs | Employees | 72 |
| Note: Labour costs | Labour costs | 6,644,615 |
| Employees | 67 |
Linked company
Company: Boku Network Services Estonia OÜ