Financial Statements · Financial Reporting
Backspacer OÜ
Official identifier 12711172Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,456,687 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,456,687 |
| Unconsolidated bilanss | Assets | 1,877,832 |
| Unconsolidated bilanss | Cash and cash equivalents | 100,863 |
| Unconsolidated bilanss | Current assets | 243,098 |
| Unconsolidated bilanss | Current liabilities | 590 |
| Unconsolidated bilanss | Equity | 1,877,242 |
| Unconsolidated bilanss | Share capital at nominal value | 2,508 |
| Unconsolidated bilanss | Non-current assets | 1,634,734 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,456,687 |
| 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 | 418,047 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -104,153 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 418,047 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 100,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -104,153 |
| Consolidated bilanss | Assets | 2,136,361 |
| Consolidated bilanss | Cash and cash equivalents | 693,932 |
| Consolidated bilanss | Current assets | 1,811,719 |
| Consolidated bilanss | Current liabilities | 259,119 |
| Consolidated bilanss | Equity | 1,877,242 |
| Consolidated bilanss | Share capital at nominal value | 2,508 |
| Consolidated bilanss | Non-current assets | 324,642 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,456,687 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -124,836 |
| Consolidated income statement scheme 1 | Labour costs | -288,788 |
| Consolidated income statement scheme 1 | Revenue | 4,458,213 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 418,047 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 512,883 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 613,401 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 124,836 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 613,401 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 288,788 |
| Employees | 0 |
Linked company
Company: Backspacer OÜ