Financial Statements · Financial Reporting
OÜ AGE Com
Official identifier 10366297Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,173,772 |
| Unconsolidated bilanss | Assets | 4,360,518 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,111,821 |
| Unconsolidated bilanss | Current assets | 2,597,821 |
| Unconsolidated bilanss | Current liabilities | 786,176 |
| Unconsolidated bilanss | Equity | 3,574,342 |
| Unconsolidated bilanss | Share capital at nominal value | 142,000 |
| Unconsolidated bilanss | Non-current assets | 1,762,697 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 98,907 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -10,341 |
| Unconsolidated income statement (scheme 1) | Labour costs | -196,284 |
| Unconsolidated income statement (scheme 1) | Revenue | 693,759 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,319,837 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -64,104 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,319,837 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,341 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -64,104 |
| Consolidated bilanss | Assets | 25,490,639 |
| Consolidated bilanss | Cash and cash equivalents | 4,767,947 |
| Consolidated bilanss | Current assets | 23,527,634 |
| Consolidated bilanss | Current liabilities | 17,251,912 |
| Consolidated bilanss | Equity | 8,229,224 |
| Consolidated bilanss | Share capital at nominal value | 142,000 |
| Consolidated bilanss | Non-current assets | 1,963,005 |
| Consolidated bilanss | Non-current liabilities | 9,503 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,173,772 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -192,257 |
| Consolidated income statement scheme 1 | Labour costs | -10,665,786 |
| Consolidated income statement scheme 1 | Revenue | 82,635,143 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 4,757,423 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 5,322,043 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,870,517 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 202,775 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,870,517 |
| Note: Labour costs | Employees | 402 |
| Note: Labour costs | Labour costs | 10,665,786 |
| Employees | 4 |
Linked company
Company: OÜ AGE Com