Financial Statements · Financial Reporting
Compass OÜ
Official identifier 11430117Record 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
- 9 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 861,638 |
| Balance sheet | Cash and cash equivalents | 1,749 |
| Balance sheet | Current assets | 334,519 |
| Balance sheet | Current liabilities | 362,601 |
| Balance sheet | Equity | 284,188 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 527,119 |
| Balance sheet | Non-current liabilities | 214,849 |
| Balance sheet | Retained earnings (loss) from previous periods | 257,804 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -82,008 |
| Income statement scheme 1 | Labour costs | -410,773 |
| Income statement scheme 1 | Revenue | 1,509,335 |
| Income statement scheme 1 | Annual period profit / loss | 23,572 |
| Income statement scheme 1 | Operating profit (loss) | 32,173 |
| Income statement scheme 1 | Profit (loss) before income tax | 28,603 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 257,804 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 408,326 |
Linked company
Company: Compass OÜ