Financial Statements · Financial Reporting
Frivil Invest OÜ
Official identifier 11509505Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,939,689 |
| Unconsolidated bilanss | Assets | 3,199,008 |
| Unconsolidated bilanss | Cash and cash equivalents | 13,686 |
| Unconsolidated bilanss | Current assets | 69,873 |
| Unconsolidated bilanss | Current liabilities | 1,250,184 |
| Unconsolidated bilanss | Equity | 1,948,824 |
| Unconsolidated bilanss | Share capital at nominal value | 12,710 |
| Unconsolidated bilanss | Non-current assets | 3,129,135 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -1,079,354 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -3,434 |
| Unconsolidated income statement (scheme 1) | Labour costs | -4,309 |
| Unconsolidated income statement (scheme 1) | Revenue | 80,858 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 516,973 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 122,167 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 510,557 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,434 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 122,167 |
| Consolidated bilanss | Assets | 25,943,743 |
| Consolidated bilanss | Cash and cash equivalents | 696,622 |
| Consolidated bilanss | Current assets | 2,202,708 |
| Consolidated bilanss | Current liabilities | 2,729,155 |
| Consolidated bilanss | Equity | 17,489,542 |
| Consolidated bilanss | Share capital at nominal value | 12,710 |
| Consolidated bilanss | Non-current assets | 23,741,035 |
| Consolidated bilanss | Non-current liabilities | 5,725,046 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 13,939,689 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -833,440 |
| Consolidated income statement scheme 1 | Labour costs | -801,895 |
| Consolidated income statement scheme 1 | Revenue | 6,237,316 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,375,063 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,450,344 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,607,698 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 833,440 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,607,698 |
| Note: Labour costs | Employees | 51 |
| Note: Labour costs | Labour costs | 801,895 |
| Employees | 1 |
Linked company
Company: Frivil Invest OÜ