Financial Statements · Financial Reporting
OÜ AGE Com
Official identifier 10366297Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 27 May 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,937,415 |
| Unconsolidated bilanss | Assets | 2,821,703 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,460,936 |
| Unconsolidated bilanss | Current assets | 2,086,134 |
| Unconsolidated bilanss | Current liabilities | 801,693 |
| Unconsolidated bilanss | Equity | 2,020,010 |
| Unconsolidated bilanss | Share capital at nominal value | 186,984 |
| Unconsolidated bilanss | Non-current assets | 735,569 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -1,233,224 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -624 |
| Unconsolidated income statement (scheme 1) | Labour costs | -195,615 |
| Unconsolidated income statement (scheme 1) | Revenue | 664,069 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,052,652 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 153,308 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,068,581 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 624 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 153,308 |
| Consolidated bilanss | Assets | 23,899,005 |
| Consolidated bilanss | Cash and cash equivalents | 6,237,388 |
| Consolidated bilanss | Current assets | 22,777,783 |
| Consolidated bilanss | Current liabilities | 17,257,865 |
| Consolidated bilanss | Equity | 6,640,983 |
| Consolidated bilanss | Share capital at nominal value | 186,984 |
| Consolidated bilanss | Non-current assets | 1,121,222 |
| Consolidated bilanss | Non-current liabilities | 157 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,937,415 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -169,085 |
| Consolidated income statement scheme 1 | Labour costs | -9,952,035 |
| Consolidated income statement scheme 1 | Revenue | 74,956,106 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,332,285 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 4,199,560 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,826,647 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 169,085 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,826,647 |
| Note: Labour costs | Employees | 385 |
| Note: Labour costs | Labour costs | 9,952,035 |
Linked company
Company: OÜ AGE Com