Financial Statements · Financial Reporting
Osaühing FELKMAN
Official identifier 10901891Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 18 Feb 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 238,144 |
| Balance sheet | Cash and cash equivalents | 25,209 |
| Balance sheet | Current assets | 65,537 |
| Balance sheet | Current liabilities | 128,724 |
| Balance sheet | Equity | 76,478 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 172,607 |
| Balance sheet | Non-current liabilities | 32,942 |
| Balance sheet | Retained earnings (loss) from previous periods | 65,995 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -49,614 |
| Income statement scheme 1 | Labour costs | -226,065 |
| Income statement scheme 1 | Revenue | 849,159 |
| Income statement scheme 1 | Annual period profit / loss | 7,671 |
| Income statement scheme 1 | Operating profit (loss) | 24,422 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,671 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 65,995 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 65,995 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 226,065 |
Linked company
Company: Osaühing FELKMAN