Financial Statements · Financial Reporting
Aktsiaselts Fifaa
Official identifier 10222434Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 10 Mar 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,389,000 |
| Unconsolidated bilanss | Assets | 4,757,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 47,000 |
| Unconsolidated bilanss | Current assets | 3,939,000 |
| Unconsolidated bilanss | Current liabilities | 2,918,000 |
| Unconsolidated bilanss | Equity | 1,839,000 |
| Unconsolidated bilanss | Share capital at nominal value | 218,000 |
| Unconsolidated bilanss | Non-current assets | 818,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 833,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -118,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,012,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 10,276,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 766,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 797,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 766,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 118,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 797,000 |
| Consolidated bilanss | Assets | 6,159,000 |
| Consolidated bilanss | Cash and cash equivalents | 599,000 |
| Consolidated bilanss | Current assets | 4,849,000 |
| Consolidated bilanss | Current liabilities | 2,814,000 |
| Consolidated bilanss | Equity | 3,131,000 |
| Consolidated bilanss | Share capital at nominal value | 218,000 |
| Consolidated bilanss | Non-current assets | 1,310,000 |
| Consolidated bilanss | Non-current liabilities | 214,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,389,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -521,000 |
| Consolidated income statement scheme 1 | Labour costs | -4,044,000 |
| Consolidated income statement scheme 1 | Revenue | 17,415,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 381,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 381,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 432,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 521,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 432,000 |
| Note: Labour costs | Employees | 214 |
| Note: Labour costs | Labour costs | -4,044,000 |
Linked company
Company: Aktsiaselts Fifaa