Financial Statements · Financial Reporting
Osaühing BILANSS
Official identifier 10219171Record 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
- 8 Mar 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 96,601 |
| Balance sheet | Cash and cash equivalents | 36,037 |
| Balance sheet | Current assets | 40,404 |
| Balance sheet | Current liabilities | 19,111 |
| Balance sheet | Equity | 77,490 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 56,197 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 40,848 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,156 |
| Income statement scheme 1 | Labour costs | -50,621 |
| Income statement scheme 1 | Revenue | 109,323 |
| Income statement scheme 1 | Annual period profit / loss | 34,086 |
| Income statement scheme 1 | Operating profit (loss) | 40,980 |
| Income statement scheme 1 | Profit (loss) before income tax | 40,613 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 40,848 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 50,621 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,156 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 40,980 |
Linked company
Company: Osaühing BILANSS