Financial Statements · Financial Reporting
Adfactory Design OÜ
Official identifier 11683806Record 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
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 418,124 |
| Balance sheet | Cash and cash equivalents | 29,731 |
| Balance sheet | Current assets | 267,467 |
| Balance sheet | Current liabilities | 122,285 |
| Balance sheet | Equity | 212,288 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 150,657 |
| Balance sheet | Non-current liabilities | 83,551 |
| Balance sheet | Retained earnings (loss) from previous periods | 188,133 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,566 |
| Income statement scheme 1 | Labour costs | -107,730 |
| Income statement scheme 1 | Revenue | 770,618 |
| Income statement scheme 1 | Annual period profit / loss | 18,895 |
| Income statement scheme 1 | Operating profit (loss) | 23,065 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,895 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 188,133 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 107,730 |
Linked company
Company: Adfactory Design OÜ