Financial Statements · Financial Reporting
Go&Grow OÜ
Official identifier 12831506Record 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 Apr 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 482,466 |
| Unconsolidated bilanss | Assets | 1,406,204 |
| Unconsolidated bilanss | Cash and cash equivalents | 126,989 |
| Unconsolidated bilanss | Current assets | 1,403,704 |
| Unconsolidated bilanss | Current liabilities | 809,932 |
| Unconsolidated bilanss | Equity | 596,272 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 2,500 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 481,991 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -24,528 |
| Unconsolidated income statement (scheme 1) | Labour costs | -519,792 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,305,859 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 111,781 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 338,843 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 111,781 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 338,843 |
| Consolidated bilanss | Assets | 1,946,223 |
| Consolidated bilanss | Cash and cash equivalents | 145,073 |
| Consolidated bilanss | Current assets | 1,946,223 |
| Consolidated bilanss | Current liabilities | 1,349,302 |
| Consolidated bilanss | Equity | 596,921 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 0 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 482,466 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -24,528 |
| Consolidated income statement scheme 1 | Labour costs | -519,792 |
| Consolidated income statement scheme 1 | Revenue | 5,305,859 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 111,955 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 111,955 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 339,017 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 339,017 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | -519,792 |
| Employees | 12 |
Linked company
Company: Go&Grow OÜ