Financial Statements · Financial Reporting
DataShift OÜ
Official identifier 11724356Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 27 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,235,856 |
| Unconsolidated bilanss | Assets | 15,882,312 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,764,277 |
| Unconsolidated bilanss | Current assets | 4,925,141 |
| Unconsolidated bilanss | Current liabilities | 1,008,752 |
| Unconsolidated bilanss | Equity | 14,134,267 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 10,957,171 |
| Unconsolidated bilanss | Non-current liabilities | 739,293 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,242,935 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -288,616 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,628,727 |
| Unconsolidated income statement (scheme 1) | Revenue | 11,156,947 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 7,888,520 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 6,981,502 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 8,264,098 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 288,617 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,981,502 |
| Consolidated bilanss | Assets | 17,310,092 |
| Consolidated bilanss | Cash and cash equivalents | 2,895,408 |
| Consolidated bilanss | Current assets | 10,066,033 |
| Consolidated bilanss | Current liabilities | 2,491,680 |
| Consolidated bilanss | Equity | 14,079,119 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 7,244,059 |
| Consolidated bilanss | Non-current liabilities | 739,293 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,235,856 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -288,616 |
| Consolidated income statement scheme 1 | Labour costs | -2,639,122 |
| Consolidated income statement scheme 1 | Revenue | 12,307,156 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 6,840,451 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 7,216,029 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 6,984,740 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 288,616 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,984,740 |
| Note: Labour costs | Employees | 59 |
| Note: Labour costs | Labour costs | 2,639,122 |
| Employees | 57 |
Linked company
Company: DataShift OÜ