Financial Statements · Financial Reporting
Go&Grow OÜ
Official identifier 12831506Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 225,094 |
| Unconsolidated bilanss | Assets | 2,632,280 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,278,168 |
| Unconsolidated bilanss | Current assets | 2,452,372 |
| Unconsolidated bilanss | Current liabilities | 2,147,789 |
| Unconsolidated bilanss | Equity | 484,491 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 179,908 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 224,890 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -40,265 |
| Unconsolidated income statement (scheme 1) | Labour costs | -874,625 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,604,639 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 257,101 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 256,772 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 257,101 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 40,265 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 256,772 |
| Consolidated bilanss | Assets | 3,374,252 |
| Consolidated bilanss | Cash and cash equivalents | 1,309,670 |
| Consolidated bilanss | Current assets | 2,858,734 |
| Consolidated bilanss | Current liabilities | 2,419,397 |
| Consolidated bilanss | Equity | 484,966 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 515,518 |
| Consolidated bilanss | Non-current liabilities | 469,889 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 225,094 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -40,265 |
| Consolidated income statement scheme 1 | Labour costs | -874,625 |
| Consolidated income statement scheme 1 | Revenue | 4,604,639 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 257,372 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 257,372 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 257,043 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 40,265 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 257,043 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | -874,625 |
| Employees | 16 |
Linked company
Company: Go&Grow OÜ