Financial Statements · Financial Reporting
FieldForce Mobile Solutions OÜ
Official identifier 11168062Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 295,508 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 295,508 |
| Unconsolidated bilanss | Assets | 686,373 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,031 |
| Unconsolidated bilanss | Current assets | 165,846 |
| Unconsolidated bilanss | Current liabilities | 337,076 |
| Unconsolidated bilanss | Equity | 349,297 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 520,527 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 281,162 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -75,923 |
| Unconsolidated income statement (scheme 1) | Labour costs | -182,896 |
| Unconsolidated income statement (scheme 1) | Revenue | 586,417 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 65,323 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 74,732 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 74,635 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 75,923 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 74,732 |
| Consolidated bilanss | Assets | 973,303 |
| Consolidated bilanss | Cash and cash equivalents | 12,153 |
| Consolidated bilanss | Current assets | 225,015 |
| Consolidated bilanss | Current liabilities | 567,811 |
| Consolidated bilanss | Equity | 365,492 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 748,288 |
| Consolidated bilanss | Non-current liabilities | 40,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 295,508 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -153,665 |
| Consolidated income statement scheme 1 | Labour costs | -458,248 |
| Consolidated income statement scheme 1 | Revenue | 1,091,928 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 67,172 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 78,212 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 80,307 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 153,665 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 80,307 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 458,248 |
| Employees | 3 |
Linked company
Company: FieldForce Mobile Solutions OÜ