Financial Statements · Financial Reporting
Grant Thornton Baltic OÜ
Official identifier 10384467Record date 30 Jun 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jul 2020
- Submitted date
- 30 Dec 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,609 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 28,609 |
| Unconsolidated bilanss | Assets | 2,143,992 |
| Unconsolidated bilanss | Cash and cash equivalents | 438,873 |
| Unconsolidated bilanss | Current assets | 1,603,314 |
| Unconsolidated bilanss | Current liabilities | 1,225,553 |
| Unconsolidated bilanss | Equity | 739,457 |
| Unconsolidated bilanss | Share capital at nominal value | 101,680 |
| Unconsolidated bilanss | Non-current assets | 540,678 |
| Unconsolidated bilanss | Non-current liabilities | 178,982 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 51,498 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -153,330 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,013,237 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,852,941 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 565,595 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 614,131 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 600,093 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 153,330 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 614,131 |
| Consolidated bilanss | Assets | 2,114,702 |
| Consolidated bilanss | Cash and cash equivalents | 440,598 |
| Consolidated bilanss | Current assets | 1,578,024 |
| Consolidated bilanss | Current liabilities | 1,227,144 |
| Consolidated bilanss | Equity | 708,575 |
| Consolidated bilanss | Share capital at nominal value | 101,680 |
| Consolidated bilanss | Non-current assets | 536,678 |
| Consolidated bilanss | Non-current liabilities | 178,983 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 28,609 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -153,330 |
| Consolidated income statement scheme 1 | Labour costs | -3,061,117 |
| Consolidated income statement scheme 1 | Revenue | 4,858,611 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 562,324 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 596,822 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 612,121 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 153,330 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 612,121 |
| Note: Labour costs | Employees | 88 |
| Note: Labour costs | Labour costs | 3,061,117 |
Linked company
Company: Grant Thornton Baltic OÜ