Financial Statements · Financial Reporting
Frivil Invest OÜ
Official identifier 11509505Record date 31 Dec 2020
EstoniaReport
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- 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 | 16,945,252 |
| Unconsolidated bilanss | Assets | 3,258,995 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,432 |
| Unconsolidated bilanss | Current assets | 113,294 |
| Unconsolidated bilanss | Current liabilities | 10,118 |
| Unconsolidated bilanss | Equity | 2,061,377 |
| Unconsolidated bilanss | Share capital at nominal value | 12,710 |
| Unconsolidated bilanss | Non-current assets | 3,145,701 |
| Unconsolidated bilanss | Non-current liabilities | 1,187,500 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -931,881 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -3,434 |
| Unconsolidated income statement (scheme 1) | Labour costs | -4,660 |
| Unconsolidated income statement (scheme 1) | Revenue | 78,201 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 482,053 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 64,100 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 490,347 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,434 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 64,100 |
| Consolidated bilanss | Assets | 28,505,037 |
| Consolidated bilanss | Cash and cash equivalents | 17,616 |
| Consolidated bilanss | Current assets | 1,795,647 |
| Consolidated bilanss | Current liabilities | 1,852,339 |
| Consolidated bilanss | Equity | 19,135,643 |
| Consolidated bilanss | Share capital at nominal value | 12,710 |
| Consolidated bilanss | Non-current assets | 26,709,390 |
| Consolidated bilanss | Non-current liabilities | 7,517,055 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 16,945,252 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -908,038 |
| Consolidated income statement scheme 1 | Labour costs | -998,216 |
| Consolidated income statement scheme 1 | Revenue | 5,126,565 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,015,601 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,103,540 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,209,582 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 908,038 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,209,582 |
| Note: Labour costs | Employees | 57 |
| Note: Labour costs | Labour costs | 998,216 |
Linked company
Company: Frivil Invest OÜ