Financial Statements · Financial Reporting
Osaühing FALLEROON
Official identifier 10062663Record 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
- 26 Nov 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 835,831 |
| Balance sheet | Cash and cash equivalents | 41,869 |
| Balance sheet | Current assets | 621,443 |
| Balance sheet | Current liabilities | 665,557 |
| Balance sheet | Equity | 144,481 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 214,388 |
| Balance sheet | Non-current liabilities | 25,793 |
| Balance sheet | Retained earnings (loss) from previous periods | 107,892 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,517 |
| Income statement scheme 1 | Labour costs | -317,461 |
| Income statement scheme 1 | Revenue | 2,314,087 |
| Income statement scheme 1 | Annual period profit / loss | 6,870 |
| Income statement scheme 1 | Operating profit (loss) | 15,531 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,870 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 107,892 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 107,892 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 317,461 |
Linked company
Company: Osaühing FALLEROON