Financial Statements · Financial Reporting
OÜ Sparknet Company
Official identifier 11609655Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 7 Oct 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,615,960 |
| Unconsolidated bilanss | Assets | 5,468,057 |
| Unconsolidated bilanss | Cash and cash equivalents | 963,083 |
| Unconsolidated bilanss | Current assets | 1,845,718 |
| Unconsolidated bilanss | Current liabilities | 69,321 |
| Unconsolidated bilanss | Equity | 5,398,736 |
| Unconsolidated bilanss | Share capital at nominal value | 12,775 |
| Unconsolidated bilanss | Non-current assets | 3,622,339 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,529,472 |
| Unconsolidated income statement (scheme 1) | Labour costs | -8,618 |
| Unconsolidated income statement (scheme 1) | Revenue | 766,016 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,973,377 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 78,332 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,973,377 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 78,332 |
| Consolidated bilanss | Assets | 20,122,006 |
| Consolidated bilanss | Cash and cash equivalents | 3,217,299 |
| Consolidated bilanss | Current assets | 16,143,264 |
| Consolidated bilanss | Current liabilities | 10,447,916 |
| Consolidated bilanss | Equity | 9,574,604 |
| Consolidated bilanss | Share capital at nominal value | 12,775 |
| Consolidated bilanss | Non-current assets | 3,978,742 |
| Consolidated bilanss | Non-current liabilities | 99,486 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,615,960 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -72,290 |
| Consolidated income statement scheme 1 | Labour costs | -4,565,432 |
| Consolidated income statement scheme 1 | Revenue | 50,227,126 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,544,070 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 4,001,270 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,815,292 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 72,290 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,815,292 |
| Note: Labour costs | Employees | 171 |
| Note: Labour costs | Labour costs | -4,565,432 |
| Employees | 1 |
Linked company
Company: OÜ Sparknet Company