Financial Statements · Financial Reporting
Osaühing Fillanet
Official identifier 10921712Record 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
- 17 Mar 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 414,186 |
| Balance sheet | Cash and cash equivalents | 966 |
| Balance sheet | Current assets | 363,517 |
| Balance sheet | Current liabilities | 39,901 |
| Balance sheet | Equity | 183,459 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 50,669 |
| Balance sheet | Non-current liabilities | 190,826 |
| Balance sheet | Retained earnings (loss) from previous periods | 184,105 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,404 |
| Income statement scheme 1 | Labour costs | -6,741 |
| Income statement scheme 1 | Revenue | 39,408 |
| Income statement scheme 1 | Annual period profit / loss | -3,458 |
| Income statement scheme 1 | Operating profit (loss) | -684 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,458 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 184,105 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 6,741 |
Linked company
Company: Osaühing Fillanet