Financial Statements · Financial Reporting
osaühing Fiskostar
Official identifier 10059856Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,779,150 |
| Unconsolidated bilanss | Assets | 7,224,183 |
| Unconsolidated bilanss | Cash and cash equivalents | 830,860 |
| Unconsolidated bilanss | Current assets | 5,018,423 |
| Unconsolidated bilanss | Current liabilities | 946,382 |
| Unconsolidated bilanss | Equity | 6,244,533 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 2,205,760 |
| Unconsolidated bilanss | Non-current liabilities | 33,268 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,736,253 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -93,249 |
| Unconsolidated income statement (scheme 1) | Labour costs | -792,221 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,064,828 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 480,160 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 806,610 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 517,535 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 93,249 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 806,610 |
| Consolidated bilanss | Assets | 7,407,609 |
| Consolidated bilanss | Cash and cash equivalents | 919,272 |
| Consolidated bilanss | Current assets | 5,148,519 |
| Consolidated bilanss | Current liabilities | 989,498 |
| Consolidated bilanss | Equity | 6,384,843 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 2,259,090 |
| Consolidated bilanss | Non-current liabilities | 33,268 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,779,150 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -115,363 |
| Consolidated income statement scheme 1 | Labour costs | -834,394 |
| Consolidated income statement scheme 1 | Revenue | 8,407,526 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 481,828 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 519,203 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 808,325 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 115,363 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 808,325 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | -834,394 |
| Employees | 30 |
Linked company
Company: osaühing Fiskostar