Financial Statements · Financial Reporting
Creative Union AS
Official identifier 10231404Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 Dec 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 762,112 |
| Unconsolidated bilanss | Assets | 905,492 |
| Unconsolidated bilanss | Cash and cash equivalents | 865 |
| Unconsolidated bilanss | Current assets | 518,520 |
| Unconsolidated bilanss | Current liabilities | 2,072,231 |
| Unconsolidated bilanss | Equity | -1,166,739 |
| Unconsolidated bilanss | Share capital at nominal value | 83,200 |
| Unconsolidated bilanss | Non-current assets | 386,972 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -1,140,233 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -45,241 |
| Unconsolidated income statement (scheme 1) | Labour costs | -259,385 |
| Unconsolidated income statement (scheme 1) | Revenue | 845,950 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -118,015 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -86,482 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -118,015 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 45,241 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -86,482 |
| Consolidated bilanss | Assets | 3,981,808 |
| Consolidated bilanss | Cash and cash equivalents | 62,826 |
| Consolidated bilanss | Current assets | 3,803,434 |
| Consolidated bilanss | Current liabilities | 2,838,111 |
| Consolidated bilanss | Equity | 1,133,904 |
| Consolidated bilanss | Share capital at nominal value | 83,200 |
| Consolidated bilanss | Non-current assets | 178,374 |
| Consolidated bilanss | Non-current liabilities | 9,793 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 762,112 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -59,379 |
| Consolidated income statement scheme 1 | Labour costs | -2,474,007 |
| Consolidated income statement scheme 1 | Revenue | 13,974,176 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 71,265 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 97,961 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 229,369 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 59,379 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 229,369 |
| Note: Labour costs | Employees | 77 |
| Note: Labour costs | Labour costs | 2,474,007 |
Linked company
Company: Creative Union AS