Financial Statements · Financial Reporting
osaühing FER KINNISVARA
Official identifier 11032658Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 May 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 6,271,511 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 6,271,511 |
| Unconsolidated bilanss | Assets | 4,581,287 |
| Unconsolidated bilanss | Cash and cash equivalents | 25 |
| Unconsolidated bilanss | Current assets | 70,338 |
| Unconsolidated bilanss | Current liabilities | 200,684 |
| Unconsolidated bilanss | Equity | 4,341,734 |
| Unconsolidated bilanss | Share capital at nominal value | 386,154 |
| Unconsolidated bilanss | Non-current assets | 4,510,949 |
| Unconsolidated bilanss | Non-current liabilities | 38,869 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,647,958 |
| Unconsolidated income statement (scheme 2) | Revenue | 48,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -2,730,993 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 29,923 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -2,730,993 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 29,923 |
| Consolidated bilanss | Assets | 6,828,781 |
| Consolidated bilanss | Cash and cash equivalents | 2,501 |
| Consolidated bilanss | Current assets | 72,959 |
| Consolidated bilanss | Current liabilities | 2,991,899 |
| Consolidated bilanss | Equity | 3,798,013 |
| Consolidated bilanss | Share capital at nominal value | 386,154 |
| Consolidated bilanss | Non-current assets | 6,755,822 |
| Consolidated bilanss | Non-current liabilities | 38,869 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,271,511 |
| Consolidated income statement scheme 2 | Revenue | 49,824 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -2,898,267 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -2,898,064 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 14,104 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 14,104 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 5,683 |
| Employees | 1 |
Linked company
Company: osaühing FER KINNISVARA