Financial Statements · Financial Reporting
K.B. PASSAGE OÜ
Official identifier 12126640Record date 31 Oct 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2019
- Period start
- 1 Nov 2018
- Submitted date
- 15 Apr 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 407,107 |
| Bilanss, detailne | Cash and cash equivalents | 26,077 |
| Bilanss, detailne | Current assets | 396,619 |
| Bilanss, detailne | Current liabilities | 193,085 |
| Bilanss, detailne | Equity | 214,022 |
| Bilanss, detailne | Share capital at nominal value | 5,000 |
| Bilanss, detailne | Non-current assets | 10,488 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 253,201 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,432 |
| Income statement scheme 1 | Labour costs | -208,910 |
| Income statement scheme 1 | Revenue | 823,974 |
| Income statement scheme 1 | Annual period profit / loss | -44,679 |
| Income statement scheme 1 | Operating profit (loss) | -44,682 |
| Income statement scheme 1 | Profit (loss) before income tax | -44,679 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 253,201 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 208,910 |
Linked company
Company: K.B. PASSAGE OÜ