Financial Statements · Financial Reporting
Poseidon Grupp OÜ
Official identifier 11497890Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 Mar 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 45,310 |
| Balance sheet | Cash and cash equivalents | 24,383 |
| Balance sheet | Current assets | 36,133 |
| Balance sheet | Current liabilities | 17,688 |
| Balance sheet | Equity | 27,622 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 9,177 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,944 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -988 |
| Income statement scheme 1 | Labour costs | -113,005 |
| Income statement scheme 1 | Revenue | 213,763 |
| Income statement scheme 1 | Annual period profit / loss | 6,078 |
| Income statement scheme 1 | Operating profit (loss) | 5,624 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,078 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,944 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 18,944 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -113,005 |
Linked company
Company: Poseidon Grupp OÜ