Financial Statements · Financial Reporting
Osaühing OSK GRUPP
Official identifier 10268560Record 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
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,210,929 |
| Balance sheet | Cash and cash equivalents | 80,897 |
| Balance sheet | Current assets | 408,170 |
| Balance sheet | Current liabilities | 271,850 |
| Balance sheet | Equity | 2,847,148 |
| Balance sheet | Share capital at nominal value | 362,761 |
| Balance sheet | Non-current assets | 2,802,759 |
| Balance sheet | Non-current liabilities | 91,931 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,531,089 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -171,303 |
| Income statement scheme 1 | Labour costs | -478,705 |
| Income statement scheme 1 | Revenue | 1,651,132 |
| Income statement scheme 1 | Annual period profit / loss | -55,194 |
| Income statement scheme 1 | Operating profit (loss) | -52,985 |
| Income statement scheme 1 | Profit (loss) before income tax | -55,194 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,531,089 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | -478,705 |
Linked company
Company: Osaühing OSK GRUPP