Financial Statements · Financial Reporting
FORMO METALLMÖÖBLI OÜ
Official identifier 10097686Record 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
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,333,742 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,333,742 |
| Unconsolidated bilanss | Assets | 915,992 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,323 |
| Unconsolidated bilanss | Current assets | 3,334 |
| Unconsolidated bilanss | Current liabilities | 115,000 |
| Unconsolidated bilanss | Equity | 800,992 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 912,658 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 152,049 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 641,903 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -1,213 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 641,903 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,213 |
| Consolidated bilanss | Assets | 6,743,802 |
| Consolidated bilanss | Cash and cash equivalents | 1,074,091 |
| Consolidated bilanss | Current assets | 2,820,615 |
| Consolidated bilanss | Current liabilities | 1,332,220 |
| Consolidated bilanss | Equity | 4,376,102 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 3,923,187 |
| Consolidated bilanss | Non-current liabilities | 1,035,480 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,333,742 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -632,525 |
| Consolidated income statement scheme 1 | Labour costs | -2,998,857 |
| Consolidated income statement scheme 1 | Revenue | 9,859,335 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,035,320 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,167,204 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,210,546 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 632,525 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,210,546 |
| Note: Labour costs | Employees | 137 |
| Note: Labour costs | Labour costs | 2,998,856 |
Linked company
Company: FORMO METALLMÖÖBLI OÜ