Financial Statements · Financial Reporting
Passware OÜ
Official identifier 12770387Record 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
- 15 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,679,521 |
| Balance sheet | Cash and cash equivalents | 1,226,767 |
| Balance sheet | Current assets | 2,667,406 |
| Balance sheet | Current liabilities | 414,644 |
| Balance sheet | Equity | 2,131,604 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 12,115 |
| Balance sheet | Non-current liabilities | 133,273 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,160,059 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,182 |
| Income statement scheme 1 | Labour costs | -271,470 |
| Income statement scheme 1 | Revenue | 2,998,165 |
| Income statement scheme 1 | Annual period profit / loss | -31,205 |
| Income statement scheme 1 | Operating profit (loss) | 80,235 |
| Income statement scheme 1 | Profit (loss) before income tax | -31,205 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,160,059 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -271,470 |
Linked company
Company: Passware OÜ