Financial Statements · Financial Reporting
Positiivne OÜ
Official identifier 11898613Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 10 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 28,425 |
| Balance sheet | Cash and cash equivalents | 8,853 |
| Balance sheet | Current assets | 19,501 |
| Balance sheet | Current liabilities | 8,567 |
| Balance sheet | Equity | 19,858 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 8,924 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,529 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,163 |
| Income statement scheme 1 | Labour costs | -17,190 |
| Income statement scheme 1 | Revenue | 88,475 |
| Income statement scheme 1 | Annual period profit / loss | -1,227 |
| Income statement scheme 1 | Operating profit (loss) | -670 |
| Income statement scheme 1 | Profit (loss) before income tax | -672 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,529 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 18,529 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 17,190 |
Linked company
Company: Positiivne OÜ