Financial Statements · Financial Reporting
Osaühing Initiative
Official identifier 10459952Record 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 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,255,828 |
| Balance sheet | Cash and cash equivalents | 516,710 |
| Balance sheet | Current assets | 3,175,990 |
| Balance sheet | Current liabilities | 1,874,426 |
| Balance sheet | Equity | 1,381,402 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 79,838 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 866,086 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,311 |
| Income statement scheme 1 | Labour costs | -904,123 |
| Income statement scheme 1 | Revenue | 12,168,126 |
| Income statement scheme 1 | Annual period profit / loss | 512,760 |
| Income statement scheme 1 | Operating profit (loss) | 575,511 |
| Income statement scheme 1 | Profit (loss) before income tax | 575,120 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 866,086 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 866,086 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | -904,123 |
Linked company
Company: Osaühing Initiative