Financial Statements · Financial Reporting
osaühing Fiskostar
Official identifier 10059856Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,338,867 |
| Unconsolidated bilanss | Assets | 8,595,388 |
| Unconsolidated bilanss | Cash and cash equivalents | 124,869 |
| Unconsolidated bilanss | Current assets | 6,448,328 |
| Unconsolidated bilanss | Current liabilities | 1,420,790 |
| Unconsolidated bilanss | Equity | 7,126,440 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 2,147,060 |
| Unconsolidated bilanss | Non-current liabilities | 48,158 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,314,091 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -100,514 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,045,427 |
| Unconsolidated income statement (scheme 1) | Revenue | 10,210,266 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 784,229 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 883,924 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 864,703 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 100,514 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 883,924 |
| Consolidated bilanss | Assets | 8,735,408 |
| Consolidated bilanss | Cash and cash equivalents | 215,078 |
| Consolidated bilanss | Current assets | 6,629,471 |
| Consolidated bilanss | Current liabilities | 1,430,412 |
| Consolidated bilanss | Equity | 7,256,838 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 2,105,937 |
| Consolidated bilanss | Non-current liabilities | 48,158 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,338,867 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -101,766 |
| Consolidated income statement scheme 1 | Labour costs | -1,062,780 |
| Consolidated income statement scheme 1 | Revenue | 10,469,277 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 781,878 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 862,352 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 881,528 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 101,766 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 881,528 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | -1,062,779 |
| Employees | 32 |
Linked company
Company: osaühing Fiskostar