Financial Statements · Financial Reporting
OÜ ET Consult
Official identifier 11545607Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 9 Nov 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 797,444 |
| Unconsolidated bilanss | Assets | 1,698,534 |
| Unconsolidated bilanss | Cash and cash equivalents | 417,014 |
| Unconsolidated bilanss | Current assets | 528,854 |
| Unconsolidated bilanss | Current liabilities | 445,414 |
| Unconsolidated bilanss | Equity | 1,253,120 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,169,680 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 857,001 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,997 |
| Unconsolidated income statement (scheme 1) | Labour costs | -8,677 |
| Unconsolidated income statement (scheme 1) | Revenue | 178,053 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 393,307 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 156,173 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 395,244 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,997 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 156,173 |
| Consolidated bilanss | Assets | 4,512,289 |
| Consolidated bilanss | Cash and cash equivalents | 692,332 |
| Consolidated bilanss | Current assets | 3,411,784 |
| Consolidated bilanss | Current liabilities | 2,965,330 |
| Consolidated bilanss | Equity | 1,480,618 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 1,100,505 |
| Consolidated bilanss | Non-current liabilities | 66,341 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 797,444 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -99,226 |
| Consolidated income statement scheme 1 | Labour costs | -1,432,977 |
| Consolidated income statement scheme 1 | Revenue | 18,448,053 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 631,891 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 716,579 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 717,916 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 99,226 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 717,916 |
| Note: Labour costs | Employees | 46 |
| Note: Labour costs | Labour costs | -1,432,977 |
Linked company
Company: OÜ ET Consult