Financial Statements · Financial Reporting
Osaühing PORTEX
Official identifier 10457350Record date 31 Mar 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 Apr 2019
- Submitted date
- 2 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 180,650 |
| Bilanss, detailne | Cash and cash equivalents | 124,846 |
| Bilanss, detailne | Current assets | 164,271 |
| Bilanss, detailne | Current liabilities | 29,320 |
| Bilanss, detailne | Equity | 151,330 |
| Bilanss, detailne | Share capital at nominal value | 42,437 |
| Bilanss, detailne | Non-current assets | 16,379 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 39,150 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,399 |
| Income statement scheme 1 | Labour costs | -253,683 |
| Income statement scheme 1 | Revenue | 760,881 |
| Income statement scheme 1 | Annual period profit / loss | 61,327 |
| Income statement scheme 1 | Operating profit (loss) | 62,582 |
| Income statement scheme 1 | Profit (loss) before income tax | 62,577 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 39,150 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 39,150 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 253,683 |
Linked company
Company: Osaühing PORTEX