Financial Statements · Financial Reporting
Osaühing GENEVA
Official identifier 10338183Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 819,399 |
| Balance sheet | Cash and cash equivalents | 1,162 |
| Balance sheet | Current assets | 26,829 |
| Balance sheet | Current liabilities | 240,042 |
| Balance sheet | Equity | 375,321 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 792,570 |
| Balance sheet | Non-current liabilities | 204,036 |
| Balance sheet | Retained earnings (loss) from previous periods | 163,786 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -45,213 |
| Income statement scheme 1 | Labour costs | -249,405 |
| Income statement scheme 1 | Revenue | 542,725 |
| Income statement scheme 1 | Annual period profit / loss | 156,572 |
| Income statement scheme 1 | Operating profit (loss) | 163,398 |
| Income statement scheme 1 | Profit (loss) before income tax | 156,572 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 163,786 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 249,405 |
Linked company
Company: Osaühing GENEVA