Financial Statements · Financial Reporting
Next Golf OÜ
Official identifier 12204682Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 214,120 |
| Balance sheet | Cash and cash equivalents | 744 |
| Balance sheet | Current assets | 205,513 |
| Balance sheet | Current liabilities | 120,746 |
| Balance sheet | Equity | 93,374 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 8,607 |
| Balance sheet | Retained earnings (loss) from previous periods | 66,702 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,241 |
| Income statement scheme 1 | Labour costs | -60,230 |
| Income statement scheme 1 | Revenue | 401,024 |
| Income statement scheme 1 | Annual period profit / loss | 24,172 |
| Income statement scheme 1 | Operating profit (loss) | 22,949 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,172 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 66,702 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 66,702 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 60,230 |
Linked company
Company: Next Golf OÜ