Financial Statements · Financial Reporting
FORMO METALLMÖÖBLI OÜ
Official identifier 10097686Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,301,792 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,301,792 |
| Unconsolidated bilanss | Assets | 917,203 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,535 |
| Unconsolidated bilanss | Current assets | 4,545 |
| Unconsolidated bilanss | Current liabilities | 115,000 |
| Unconsolidated bilanss | Equity | 702,203 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 912,658 |
| Unconsolidated bilanss | Non-current liabilities | 100,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 262,364 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 432,799 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -1,203 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 432,799 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,203 |
| Consolidated bilanss | Assets | 6,863,319 |
| Consolidated bilanss | Cash and cash equivalents | 865,425 |
| Consolidated bilanss | Current assets | 2,580,647 |
| Consolidated bilanss | Current liabilities | 1,474,882 |
| Consolidated bilanss | Equity | 3,883,896 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 4,282,672 |
| Consolidated bilanss | Non-current liabilities | 1,504,541 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,301,792 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -513,945 |
| Consolidated income statement scheme 1 | Labour costs | -3,416,261 |
| Consolidated income statement scheme 1 | Revenue | 13,110,074 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,575,064 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,667,285 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,722,323 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 513,945 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,722,323 |
| Note: Labour costs | Employees | 144 |
| Note: Labour costs | Labour costs | 3,416,261 |
Linked company
Company: FORMO METALLMÖÖBLI OÜ