Financial Statements · Financial Reporting
OÜ Acterna
Official identifier 12562660Record 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
- 26 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 369,486 |
| Balance sheet | Cash and cash equivalents | 121,197 |
| Balance sheet | Current assets | 289,210 |
| Balance sheet | Current liabilities | 191,964 |
| Balance sheet | Equity | 172,875 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 80,276 |
| Balance sheet | Non-current liabilities | 4,647 |
| Balance sheet | Retained earnings (loss) from previous periods | 169,753 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,637 |
| Income statement scheme 1 | Labour costs | -487,031 |
| Income statement scheme 1 | Revenue | 1,215,646 |
| Income statement scheme 1 | Annual period profit / loss | 622 |
| Income statement scheme 1 | Operating profit (loss) | 6,878 |
| Income statement scheme 1 | Profit (loss) before income tax | 622 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 169,753 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 169,753 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 487,031 |
Linked company
Company: OÜ Acterna