Financial Statements · Financial Reporting
Crowdestate Holding OÜ
Official identifier 12595820Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 847,526 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 847,526 |
| Unconsolidated bilanss | Assets | 1,368,911 |
| Unconsolidated bilanss | Cash and cash equivalents | 387,641 |
| Unconsolidated bilanss | Current assets | 875,794 |
| Unconsolidated bilanss | Current liabilities | 68,784 |
| Unconsolidated bilanss | Equity | 1,275,817 |
| Unconsolidated bilanss | Share capital at nominal value | 125,000 |
| Unconsolidated bilanss | Non-current assets | 493,117 |
| Unconsolidated bilanss | Non-current liabilities | 24,310 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 847,527 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -222,801 |
| Unconsolidated income statement (scheme 1) | Labour costs | -248,775 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,350,476 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 303,290 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 280,844 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 303,290 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 222,801 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 280,844 |
| Consolidated bilanss | Assets | 1,569,864 |
| Consolidated bilanss | Cash and cash equivalents | 604,042 |
| Consolidated bilanss | Current assets | 1,199,978 |
| Consolidated bilanss | Current liabilities | 108,921 |
| Consolidated bilanss | Equity | 1,436,633 |
| Consolidated bilanss | Share capital at nominal value | 125,000 |
| Consolidated bilanss | Non-current assets | 369,886 |
| Consolidated bilanss | Non-current liabilities | 24,310 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 847,526 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -222,850 |
| Consolidated income statement scheme 1 | Labour costs | -275,054 |
| Consolidated income statement scheme 1 | Revenue | 1,580,236 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 464,107 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 468,035 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 445,938 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 222,850 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 445,938 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -275,053 |
| Employees | 5 |
Linked company
Company: Crowdestate Holding OÜ