Financial Statements · Financial Reporting
osaühing Fiskostar
Official identifier 10059856Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,950,655 |
| Unconsolidated bilanss | Assets | 7,843,458 |
| Unconsolidated bilanss | Cash and cash equivalents | 723,049 |
| Unconsolidated bilanss | Current assets | 5,745,434 |
| Unconsolidated bilanss | Current liabilities | 1,081,977 |
| Unconsolidated bilanss | Equity | 6,736,798 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 2,098,024 |
| Unconsolidated bilanss | Non-current liabilities | 24,683 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,914,904 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -87,736 |
| Unconsolidated income statement (scheme 1) | Labour costs | -835,968 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,857,771 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 793,774 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 865,509 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 859,743 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 87,736 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 865,509 |
| Consolidated bilanss | Assets | 8,011,431 |
| Consolidated bilanss | Cash and cash equivalents | 827,119 |
| Consolidated bilanss | Current assets | 5,881,501 |
| Consolidated bilanss | Current liabilities | 1,123,925 |
| Consolidated bilanss | Equity | 6,862,823 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 2,129,930 |
| Consolidated bilanss | Non-current liabilities | 24,683 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,950,655 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -109,160 |
| Consolidated income statement scheme 1 | Labour costs | -862,219 |
| Consolidated income statement scheme 1 | Revenue | 9,124,635 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 779,491 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 845,460 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 851,342 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 109,160 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 851,342 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | -862,219 |
| Employees | 31 |
Linked company
Company: osaühing Fiskostar