Financial Statements · Financial Reporting
Osaühing OFSET
Official identifier 10393684Record 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
- 30 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 327,297 |
| Balance sheet | Cash and cash equivalents | 9,949 |
| Balance sheet | Current assets | 109,833 |
| Balance sheet | Current liabilities | 125,856 |
| Balance sheet | Equity | 201,441 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 217,464 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 156,139 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,340 |
| Income statement scheme 1 | Labour costs | -290,240 |
| Income statement scheme 1 | Revenue | 853,791 |
| Income statement scheme 1 | Annual period profit / loss | 42,490 |
| Income statement scheme 1 | Operating profit (loss) | 59,310 |
| Income statement scheme 1 | Profit (loss) before income tax | 57,671 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 156,139 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | -290,240 |
Linked company
Company: Osaühing OFSET