Financial Statements · Financial Reporting
Optimist Creative OÜ
Official identifier 11683485Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 24 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 566,451 |
| Balance sheet | Cash and cash equivalents | 67,677 |
| Balance sheet | Current assets | 441,332 |
| Balance sheet | Current liabilities | 288,488 |
| Balance sheet | Equity | 277,963 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 125,119 |
| Balance sheet | Retained earnings (loss) from previous periods | 45,727 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -646 |
| Income statement scheme 1 | Labour costs | -694,812 |
| Income statement scheme 1 | Revenue | 2,449,237 |
| Income statement scheme 1 | Annual period profit / loss | 229,376 |
| Income statement scheme 1 | Operating profit (loss) | 275,949 |
| Income statement scheme 1 | Profit (loss) before income tax | 275,494 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 45,727 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 45,727 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 694,812 |
Linked company
Company: Optimist Creative OÜ