Financial Statements · Financial Reporting
Backspacer OÜ
Official identifier 12711172Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 16 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,363,948 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,363,948 |
| Unconsolidated bilanss | Assets | 1,960,057 |
| Unconsolidated bilanss | Cash and cash equivalents | 5,426 |
| Unconsolidated bilanss | Current assets | 167,658 |
| Unconsolidated bilanss | Current liabilities | 65,862 |
| Unconsolidated bilanss | Equity | 1,894,195 |
| Unconsolidated bilanss | Share capital at nominal value | 2,508 |
| Unconsolidated bilanss | Non-current assets | 1,792,399 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,363,948 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -100,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,431 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 527,739 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -108,296 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 527,739 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 100,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -108,296 |
| Consolidated bilanss | Assets | 2,198,441 |
| Consolidated bilanss | Cash and cash equivalents | 438,536 |
| Consolidated bilanss | Current assets | 1,787,636 |
| Consolidated bilanss | Current liabilities | 304,246 |
| Consolidated bilanss | Equity | 1,894,195 |
| Consolidated bilanss | Share capital at nominal value | 2,508 |
| Consolidated bilanss | Non-current assets | 410,805 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,363,948 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -122,909 |
| Consolidated income statement scheme 1 | Labour costs | -297,221 |
| Consolidated income statement scheme 1 | Revenue | 4,809,514 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 527,739 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 642,357 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 701,461 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 122,909 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 701,461 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 297,221 |
| Employees | 1 |
Linked company
Company: Backspacer OÜ