Financial Statements · Financial Reporting
DataShift OÜ
Official identifier 11724356Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,771,750 |
| Unconsolidated bilanss | Assets | 9,942,768 |
| Unconsolidated bilanss | Cash and cash equivalents | 710,908 |
| Unconsolidated bilanss | Current assets | 3,835,808 |
| Unconsolidated bilanss | Current liabilities | 522,080 |
| Unconsolidated bilanss | Equity | 9,420,688 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 6,106,960 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,991,157 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,242,068 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,333,143 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,399,857 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,426,719 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 4,041,065 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 4,166,946 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,242,068 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,041,065 |
| Consolidated bilanss | Assets | 12,426,499 |
| Consolidated bilanss | Cash and cash equivalents | 785,387 |
| Consolidated bilanss | Current assets | 8,906,969 |
| Consolidated bilanss | Current liabilities | 1,962,890 |
| Consolidated bilanss | Equity | 10,413,609 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 3,519,530 |
| Consolidated bilanss | Non-current liabilities | 50,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,771,750 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,242,068 |
| Consolidated income statement scheme 1 | Labour costs | -2,336,219 |
| Consolidated income statement scheme 1 | Revenue | 10,446,669 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,639,047 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 4,387,882 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 4,208,270 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,242,068 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,208,270 |
| Note: Labour costs | Employees | 63 |
| Note: Labour costs | Labour costs | 2,336,219 |
| Employees | 62 |
Linked company
Company: DataShift OÜ