Financial Statements · Financial Reporting
OÜ Genesis Asset Management
Official identifier 11581879Record 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
- 14 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,424,418 |
| Balance sheet | Cash and cash equivalents | 149,539 |
| Balance sheet | Current assets | 1,671,342 |
| Balance sheet | Current liabilities | 2,693,389 |
| Balance sheet | Equity | 191,332 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 2,753,076 |
| Balance sheet | Non-current liabilities | 1,539,697 |
| Balance sheet | Retained earnings (loss) from previous periods | 93,188 |
| Income statement scheme 1 | Revenue | 24,456 |
| Income statement scheme 1 | Annual period profit / loss | 73,144 |
| Income statement scheme 1 | Operating profit (loss) | 5,170 |
| Income statement scheme 1 | Profit (loss) before income tax | 85,151 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 93,188 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: OÜ Genesis Asset Management