Financial Statements · Financial Reporting
Go&Grow OÜ
Official identifier 12831506Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Mar 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 594,421 |
| Unconsolidated bilanss | Assets | 2,781,083 |
| Unconsolidated bilanss | Cash and cash equivalents | 515,712 |
| Unconsolidated bilanss | Current assets | 2,778,583 |
| Unconsolidated bilanss | Current liabilities | 1,749,524 |
| Unconsolidated bilanss | Equity | 1,031,559 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 2,500 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 593,772 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated income statement (scheme 1) | Labour costs | -236,949 |
| Unconsolidated income statement (scheme 1) | Revenue | 7,985,451 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 435,287 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 521,357 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 435,287 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 521,357 |
| Consolidated bilanss | Assets | 2,779,798 |
| Consolidated bilanss | Cash and cash equivalents | 521,628 |
| Consolidated bilanss | Current assets | 2,779,798 |
| Consolidated bilanss | Current liabilities | 1,747,217 |
| Consolidated bilanss | Equity | 1,032,581 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 594,421 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Consolidated income statement scheme 1 | Labour costs | -236,949 |
| Consolidated income statement scheme 1 | Revenue | 7,985,451 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 435,660 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 435,660 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 521,730 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 521,730 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -236,949 |
| Employees | 9 |
Linked company
Company: Go&Grow OÜ