Financial Statements · Financial Reporting
Credit.ee OÜ
Official identifier 11898079Record date 31 Dec 2019
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 5 May 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -664,376 |
| Unconsolidated bilanss | Assets | 8,544,804 |
| Unconsolidated bilanss | Cash and cash equivalents | 104,086 |
| Unconsolidated bilanss | Current assets | 4,187,473 |
| Unconsolidated bilanss | Current liabilities | 939,104 |
| Unconsolidated bilanss | Equity | -787,080 |
| Unconsolidated bilanss | Share capital at nominal value | 50,000 |
| Unconsolidated bilanss | Non-current assets | 4,357,331 |
| Unconsolidated bilanss | Non-current liabilities | 8,392,780 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -879,886 |
| Unconsolidated income statement (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -17,373 |
| Unconsolidated income statement (finantsteenuse osutaja) | Labour costs | -241,458 |
| Unconsolidated income statement (finantsteenuse osutaja) | Service fee income | 198,028 |
| Unconsolidated income statement (finantsteenuse osutaja) | Annual period profit / loss | 37,806 |
| Unconsolidated income statement (finantsteenuse osutaja) | Profit (loss) before income tax | 37,806 |
| Consolidated bilanss | Assets | 8,891,247 |
| Consolidated bilanss | Cash and cash equivalents | 104,548 |
| Consolidated bilanss | Current assets | 4,166,416 |
| Consolidated bilanss | Current liabilities | 1,471,483 |
| Consolidated bilanss | Equity | -470,236 |
| Consolidated bilanss | Share capital at nominal value | 50,000 |
| Consolidated bilanss | Non-current assets | 4,724,831 |
| Consolidated bilanss | Non-current liabilities | 7,890,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -664,376 |
| Consolidated income statement (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -17,373 |
| Consolidated income statement (finantsteenuse osutaja) | Labour costs | -241,458 |
| Consolidated income statement (finantsteenuse osutaja) | Service fee income | 198,028 |
| Consolidated income statement (finantsteenuse osutaja) | Annual period profit / loss | 139,140 |
| Consolidated income statement (finantsteenuse osutaja) | Profit (loss) before income tax | 139,140 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -298,520 |
| Employees | 18 |
Linked company
Company: Credit.ee OÜ