Financial Statements · Financial Reporting
Osaühing FELKMAN
Official identifier 10901891Record 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
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 268,963 |
| Balance sheet | Cash and cash equivalents | 1,319 |
| Balance sheet | Current assets | 56,777 |
| Balance sheet | Current liabilities | 154,587 |
| Balance sheet | Equity | 68,807 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 212,186 |
| Balance sheet | Non-current liabilities | 45,569 |
| Balance sheet | Retained earnings (loss) from previous periods | 72,655 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,393 |
| Income statement scheme 1 | Labour costs | -252,732 |
| Income statement scheme 1 | Revenue | 937,202 |
| Income statement scheme 1 | Annual period profit / loss | -6,660 |
| Income statement scheme 1 | Operating profit (loss) | 4,269 |
| Income statement scheme 1 | Profit (loss) before income tax | -6,660 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 72,655 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 72,655 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 252,732 |
Linked company
Company: Osaühing FELKMAN