Financial Statements · Financial Reporting
Aktsiaselts Fifaa
Official identifier 10222434Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 Apr 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,966,000 |
| Unconsolidated bilanss | Assets | 4,922,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 78,000 |
| Unconsolidated bilanss | Current assets | 4,059,000 |
| Unconsolidated bilanss | Current liabilities | 3,802,000 |
| Unconsolidated bilanss | Equity | 1,120,000 |
| Unconsolidated bilanss | Share capital at nominal value | 218,000 |
| Unconsolidated bilanss | Non-current assets | 863,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 710,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -172,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,039,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 10,407,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 170,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 104,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 173,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 172,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 104,000 |
| Consolidated bilanss | Assets | 7,582,000 |
| Consolidated bilanss | Cash and cash equivalents | 700,000 |
| Consolidated bilanss | Current assets | 5,659,000 |
| Consolidated bilanss | Current liabilities | 4,785,000 |
| Consolidated bilanss | Equity | 2,797,000 |
| Consolidated bilanss | Share capital at nominal value | 218,000 |
| Consolidated bilanss | Non-current assets | 1,923,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,966,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -530,000 |
| Consolidated income statement scheme 1 | Labour costs | -4,707,000 |
| Consolidated income statement scheme 1 | Revenue | 21,018,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 511,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 514,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 557,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 530,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 557,000 |
| Note: Labour costs | Employees | 256 |
| Note: Labour costs | Labour costs | -4,707,000 |
| Employees | 84 |
Linked company
Company: Aktsiaselts Fifaa