Financial Statements · Financial Reporting
osaühing LLC GenextEst
Official identifier 14027936Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 24 Aug 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 172,455 |
| Balance sheet | Cash and cash equivalents | 8,166 |
| Balance sheet | Current assets | 23,618 |
| Balance sheet | Current liabilities | 82,571 |
| Balance sheet | Equity | -444,906 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 148,837 |
| Balance sheet | Non-current liabilities | 534,790 |
| Balance sheet | Retained earnings (loss) from previous periods | -391,863 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -391,863 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -391,863 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,748 |
| Income statement scheme 1 | Labour costs | -4,459 |
| Income statement scheme 1 | Revenue | 86,088 |
| Income statement scheme 1 | Annual period profit / loss | -55,543 |
| Income statement scheme 1 | Operating profit (loss) | -34,684 |
| Income statement scheme 1 | Profit (loss) before income tax | -55,543 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,459 |
Linked company
Company: osaühing LLC GenextEst