Financial Statements · Financial Reporting
osaühing FER KINNISVARA
Official identifier 11032658Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 7 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 3,373,244 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 3,373,244 |
| Unconsolidated bilanss | Assets | 4,535,417 |
| Unconsolidated bilanss | Cash and cash equivalents | 19 |
| Unconsolidated bilanss | Current assets | 23,168 |
| Unconsolidated bilanss | Current liabilities | 63,269 |
| Unconsolidated bilanss | Equity | 4,359,148 |
| Unconsolidated bilanss | Share capital at nominal value | 386,154 |
| Unconsolidated bilanss | Non-current assets | 4,512,249 |
| Unconsolidated bilanss | Non-current liabilities | 113,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,916,965 |
| Unconsolidated income statement (scheme 2) | Revenue | 42,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 17,414 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 25,597 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 17,414 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 25,597 |
| Consolidated bilanss | Assets | 3,962,600 |
| Consolidated bilanss | Cash and cash equivalents | 2,306 |
| Consolidated bilanss | Current assets | 25,570 |
| Consolidated bilanss | Current liabilities | 2,850,743 |
| Consolidated bilanss | Equity | 998,857 |
| Consolidated bilanss | Share capital at nominal value | 386,154 |
| Consolidated bilanss | Non-current assets | 3,937,030 |
| Consolidated bilanss | Non-current liabilities | 113,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,373,244 |
| Consolidated income statement scheme 2 | Revenue | 43,824 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -2,799,156 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -2,799,106 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -2,794,678 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,794,678 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 1,300 |
| Employees | 0 |
Linked company
Company: osaühing FER KINNISVARA