Financial Statements · Financial Reporting
OÜ Acterna
Official identifier 12562660Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 2 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 367,767 |
| Balance sheet | Cash and cash equivalents | 112,240 |
| Balance sheet | Current assets | 303,071 |
| Balance sheet | Current liabilities | 187,518 |
| Balance sheet | Equity | 177,160 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 64,696 |
| Balance sheet | Non-current liabilities | 3,089 |
| Balance sheet | Retained earnings (loss) from previous periods | 170,375 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,238 |
| Income statement scheme 1 | Labour costs | -413,974 |
| Income statement scheme 1 | Revenue | 997,703 |
| Income statement scheme 1 | Annual period profit / loss | 4,285 |
| Income statement scheme 1 | Operating profit (loss) | 4,409 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,285 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 170,375 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 170,375 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 413,974 |
Linked company
Company: OÜ Acterna