Financial Statements · Financial Reporting
OÜ Sparknet Company
Official identifier 11609655Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,036,718 |
| Unconsolidated bilanss | Assets | 5,295,779 |
| Unconsolidated bilanss | Cash and cash equivalents | 72,264 |
| Unconsolidated bilanss | Current assets | 3,230,943 |
| Unconsolidated bilanss | Current liabilities | 199,420 |
| Unconsolidated bilanss | Equity | 5,096,359 |
| Unconsolidated bilanss | Share capital at nominal value | 12,775 |
| Unconsolidated bilanss | Non-current assets | 2,064,836 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,713,839 |
| Unconsolidated income statement (scheme 1) | Labour costs | -7,980 |
| Unconsolidated income statement (scheme 1) | Revenue | 823,883 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,486,633 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -222,162 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,486,633 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -222,162 |
| Consolidated bilanss | Assets | 17,896,802 |
| Consolidated bilanss | Cash and cash equivalents | 2,157,721 |
| Consolidated bilanss | Current assets | 16,304,551 |
| Consolidated bilanss | Current liabilities | 9,354,451 |
| Consolidated bilanss | Equity | 8,443,053 |
| Consolidated bilanss | Share capital at nominal value | 12,775 |
| Consolidated bilanss | Non-current assets | 1,592,251 |
| Consolidated bilanss | Non-current liabilities | 99,298 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,036,718 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -50,251 |
| Consolidated income statement scheme 1 | Labour costs | -4,854,167 |
| Consolidated income statement scheme 1 | Revenue | 53,506,686 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,017,515 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,406,175 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,802,437 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 50,251 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,802,437 |
| Note: Labour costs | Employees | 167 |
| Note: Labour costs | Labour costs | -4,854,167 |
| Employees | 1 |
Linked company
Company: OÜ Sparknet Company