Financial Statements · Financial Reporting
Nord Connect OÜ
Official identifier 12471673Record date 31 Dec 2019
Report
- 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
- 2 Sep 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 259,859 |
| Unconsolidated bilanss | Assets | 4,496,635 |
| Unconsolidated bilanss | Cash and cash equivalents | 272,685 |
| Unconsolidated bilanss | Current assets | 3,908,747 |
| Unconsolidated bilanss | Current liabilities | 3,795,803 |
| Unconsolidated bilanss | Equity | 620,187 |
| Unconsolidated bilanss | Share capital at nominal value | 500,000 |
| Unconsolidated bilanss | Non-current assets | 587,888 |
| Unconsolidated bilanss | Non-current liabilities | 80,645 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 104,485 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -76,658 |
| Unconsolidated income statement (scheme 1) | Labour costs | -403,015 |
| Unconsolidated income statement (scheme 1) | Revenue | 12,317,135 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 15,702 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 9,646 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 15,702 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 76,658 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 9,646 |
| Consolidated bilanss | Assets | 4,546,321 |
| Consolidated bilanss | Cash and cash equivalents | 288,510 |
| Consolidated bilanss | Current assets | 3,953,648 |
| Consolidated bilanss | Current liabilities | 3,669,124 |
| Consolidated bilanss | Equity | 796,552 |
| Consolidated bilanss | Share capital at nominal value | 500,000 |
| Consolidated bilanss | Non-current assets | 592,673 |
| Consolidated bilanss | Non-current liabilities | 80,645 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 259,859 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -92,879 |
| Consolidated income statement scheme 1 | Labour costs | -582,997 |
| Consolidated income statement scheme 1 | Revenue | 12,317,803 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 36,693 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 36,951 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 30,595 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 92,879 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 30,595 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 582,997 |
| Employees | 13 |
Linked company
Company: Nord Connect OÜ