Financial Statements · Financial Reporting
Grant Thornton Baltic OÜ
Official identifier 10384467Record date 30 Jun 2020
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 Jul 2019
- Submitted date
- 30 Dec 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,693 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 28,693 |
| Unconsolidated bilanss | Assets | 2,013,657 |
| Unconsolidated bilanss | Cash and cash equivalents | 390,749 |
| Unconsolidated bilanss | Current assets | 1,414,826 |
| Unconsolidated bilanss | Current liabilities | 1,358,998 |
| Unconsolidated bilanss | Equity | 369,099 |
| Unconsolidated bilanss | Share capital at nominal value | 101,680 |
| Unconsolidated bilanss | Non-current assets | 598,831 |
| Unconsolidated bilanss | Non-current liabilities | 285,560 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 28,694 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -147,220 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,890,247 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,504,705 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 218,041 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 255,704 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 237,661 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 147,220 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 255,704 |
| Consolidated bilanss | Assets | 1,988,576 |
| Consolidated bilanss | Cash and cash equivalents | 391,234 |
| Consolidated bilanss | Current assets | 1,393,745 |
| Consolidated bilanss | Current liabilities | 1,361,529 |
| Consolidated bilanss | Equity | 341,487 |
| Consolidated bilanss | Share capital at nominal value | 101,680 |
| Consolidated bilanss | Non-current assets | 594,831 |
| Consolidated bilanss | Non-current liabilities | 285,560 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 28,693 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -147,220 |
| Consolidated income statement scheme 1 | Labour costs | -2,929,685 |
| Consolidated income statement scheme 1 | Revenue | 4,506,281 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 189,430 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 209,050 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 227,436 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 147,220 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 227,436 |
| Note: Labour costs | Employees | 87 |
| Note: Labour costs | Labour costs | 2,929,685 |
| Employees | 86 |
Linked company
Company: Grant Thornton Baltic OÜ