Financial Statements · Financial Reporting
Genial Works OÜ
Official identifier 12255297Record 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
- 29 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 58,916 |
| Balance sheet | Cash and cash equivalents | 5 |
| Balance sheet | Current assets | 36,607 |
| Balance sheet | Current liabilities | 30,460 |
| Balance sheet | Equity | 3,003 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 22,309 |
| Balance sheet | Non-current liabilities | 25,453 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,633 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,180 |
| Income statement scheme 1 | Labour costs | -8,909 |
| Income statement scheme 1 | Revenue | 86,014 |
| Income statement scheme 1 | Annual period profit / loss | -28,130 |
| Income statement scheme 1 | Operating profit (loss) | -28,130 |
| Income statement scheme 1 | Profit (loss) before income tax | -28,130 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,633 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 28,633 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,909 |
Linked company
Company: Genial Works OÜ