Financial Statements · Financial Reporting
Composite Plus OÜ
Official identifier 12041793Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 31 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,385,243 |
| Balance sheet | Cash and cash equivalents | 525,791 |
| Balance sheet | Current assets | 799,619 |
| Balance sheet | Current liabilities | 169,451 |
| Balance sheet | Equity | 2,048,440 |
| Balance sheet | Share capital at nominal value | 2,700 |
| Balance sheet | Non-current assets | 1,585,624 |
| Balance sheet | Non-current liabilities | 167,352 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,672,434 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -96,440 |
| Income statement scheme 1 | Labour costs | -217,992 |
| Income statement scheme 1 | Revenue | 1,333,105 |
| Income statement scheme 1 | Annual period profit / loss | 373,036 |
| Income statement scheme 1 | Operating profit (loss) | 433,128 |
| Income statement scheme 1 | Profit (loss) before income tax | 425,536 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,672,434 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 217,992 |
Linked company
Company: Composite Plus OÜ